Boys & Girls Club Of Waynesboro Staunton & Augusta County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 325,924 | 379,690 | −53,766 | 22.4 | 66% |
| 2012 | 580,653 | 542,349 | 38,304 | 16.5 | 64% |
| 2013 | 958,148 | 986,910 | −28,762 | 10.3 | 65% |
| 2014 | 1,025,693 | 1,092,919 | −67,226 | 8.6 | 62% |
| 2015 | 634,064 | 786,973 | −152,909 | 9.4 | 66% |
| 2016 | 482,309 | 520,438 | −38,129 | 13.6 | 52% |
| 2017 | 485,576 | 500,648 | −15,072 | 14.1 | 52% |
| 2018 | 515,374 | 520,761 | −5,387 | 13.0 | 53% |
| 2019 | 518,635 | 524,443 | −5,808 | 13.4 | 54% |
| 2020 | 605,878 | 493,747 | 112,131 | 16.8 | 44% |
| 2021 | 814,594 | 637,795 | 176,799 | 16.4 | 40% |
| 2022 | 795,407 | 575,995 | 219,412 | 21.6 | 54% |
| 2023 | 734,663 | 761,450 | −26,787 | 16.4 | 58% |
In its most recent public year (2023), this organization spent $26,787 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 22.4 in 2011. Staff pay was 58% of spending. $307,652 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
Boys & Girls Club Of Waynesboro Staunton & Augusta County'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