Boys & Girls Club Of Harrisonburg And Rockingham County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 820,560 | 940,653 | −120,093 | -7.4 | 56% |
| 2012 | 813,472 | 795,868 | 17,604 | -8.5 | 68% |
| 2013 | 1,053,434 | 858,719 | 194,715 | -5.2 | 56% |
| 2014 | 1,391,014 | 868,484 | 522,530 | 2.1 | 62% |
| 2015 | 1,008,236 | 904,717 | 103,519 | 3.4 | 65% |
| 2016 | 991,604 | 987,985 | 3,619 | 3.1 | 67% |
| 2017 | 1,104,289 | 1,007,973 | 96,316 | 4.2 | 66% |
| 2018 | 1,071,789 | 1,015,123 | 56,666 | 4.9 | 64% |
| 2019 | 1,091,328 | 937,021 | 154,307 | 7.2 | 65% |
| 2020 | 927,653 | 982,723 | −55,070 | 6.2 | 66% |
| 2021 | 1,645,096 | 1,017,432 | 627,664 | 13.4 | 65% |
| 2022 | 2,369,703 | 1,165,406 | 1,204,297 | 23.8 | 69% |
| 2023 | 1,263,510 | 1,480,793 | −217,283 | 17.1 | 73% |
| 2024 | 1,053,505 | 1,544,233 | −490,728 | 12.9 | 73% |
In its most recent public year (2024), this organization spent $490,728 more than it brought in. Its reserves stood at about 12.9 months of spending, up from -7.4 in 2011. Staff pay was 73% of spending. $100,609 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 2024. 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
Boys & Girls Club Of Harrisonburg And Rockingham County's IRS filings as a feed — one entry per filing year, through 2024. 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