Beltsville-Adelphi Boys & Girls Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,027 | 74,514 | −3,487 | 36.9 | — |
| 2013 | 85,530 | 84,553 | 977 | 33.6 | — |
| 2014 | 70,269 | 71,027 | −758 | 39.9 | — |
| 2015 | 81,939 | 76,130 | 5,809 | 38.2 | — |
| 2016 | 71,237 | 82,300 | −11,063 | 33.7 | — |
| 2017 | 55,380 | 61,569 | −6,189 | 43.8 | — |
| 2018 | 40,551 | 46,653 | −6,102 | 56.3 | — |
| 2019 | 45,176 | 60,826 | −15,650 | 40.1 | — |
| 2020 | 22,823 | 30,088 | −7,265 | 78.1 | — |
| 2021 | 3,497 | 10,201 | −6,704 | 221.6 | — |
| 2022 | 104,369 | 37,457 | 66,912 | 81.8 | — |
| 2023 | 42,790 | 49,605 | −6,815 | 60.1 | — |
In its most recent public year (2023), this organization spent $6,815 more than it brought in. Its reserves stood at about 60.1 months of spending, up from 36.9 in 2011.
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
Beltsville-Adelphi Boys & Girls Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works