Boys & Girls Clubs Of Annapolis & Anne Arundel County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,935,199 | 1,820,670 | 1,114,529 | 29.2 | 56% |
| 2021 | 1,777,132 | 1,837,745 | −60,613 | 28.9 | 57% |
| 2022 | 1,615,217 | 1,888,428 | −273,211 | 26.1 | 61% |
| 2023 | 3,379,522 | 2,347,400 | 1,032,122 | 26.5 | 65% |
In its most recent public year (2023), this organization brought in $1,032,122 more than it spent. Its reserves stood at about 26.5 months of spending, down from 29.2 in 2020. Staff pay was 65% of spending. $1,244,002 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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