Boys & Girls Club Of The Mountain Empire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 496,397 | 561,358 | −64,961 | 6.2 | 51% |
| 2021 | 1,392,209 | 779,881 | 612,328 | 13.9 | 52% |
| 2022 | 1,746,038 | 1,109,534 | 636,504 | 16.6 | 55% |
| 2023 | 1,920,341 | 1,400,506 | 519,835 | 17.6 | 57% |
In its most recent public year (2023), this organization brought in $519,835 more than it spent. Its reserves stood at about 17.6 months of spending, up from 6.2 in 2020. Staff pay was 57% of spending. $69,279 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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