Boys And Girls Club Of Harford County Maryland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,623,688 | 1,438,651 | 185,037 | 16.2 | 48% |
| 2012 | 1,549,909 | 1,596,353 | −46,444 | 14.5 | 52% |
| 2013 | 1,466,455 | 1,568,530 | −102,075 | 14.1 | 49% |
| 2014 | 1,964,755 | 1,728,990 | 235,765 | 14.7 | 0% |
| 2015 | 1,881,425 | 1,846,734 | 34,691 | 16.8 | 53% |
| 2016 | 2,060,628 | 2,042,430 | 18,198 | 15.3 | 55% |
| 2017 | 2,005,409 | 1,931,521 | 73,888 | 16.8 | 54% |
| 2018 | 1,977,918 | 2,023,701 | −45,783 | 15.8 | 55% |
| 2019 | 1,765,543 | 2,032,238 | −266,695 | 14.3 | 57% |
| 2020 | 2,440,224 | 2,435,439 | 4,785 | 11.9 | 59% |
| 2021 | 1,957,744 | 1,778,696 | 179,048 | 18.0 | 61% |
| 2022 | 2,791,086 | 2,504,214 | 286,872 | 13.6 | 63% |
| 2023 | 3,800,998 | 3,127,002 | 673,996 | 14.9 | 67% |
In its most recent public year (2023), this organization brought in $673,996 more than it spent. Its reserves stood at about 14.9 months of spending, down from 16.2 in 2011. Staff pay was 67% of spending. $517,964 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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