Boys & Girls Clubs Of Wayne County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 684,543 | 739,488 | −54,945 | 24.8 | 51% |
| 2012 | 817,425 | 753,814 | 63,611 | 25.3 | 51% |
| 2013 | 639,223 | 752,092 | −112,869 | 23.6 | 52% |
| 2014 | 817,675 | 741,552 | 76,123 | 25.1 | 51% |
| 2015 | 814,234 | 792,529 | 21,705 | 23.8 | 45% |
| 2016 | 1,051,034 | 754,864 | 296,170 | 29.7 | 51% |
| 2017 | 736,192 | 753,988 | −17,796 | 29.5 | 53% |
| 2018 | 743,090 | 892,228 | −149,138 | 13.7 | 55% |
| 2019 | 648,403 | 819,964 | −171,561 | 17.2 | 56% |
| 2020 | 1,131,197 | 789,008 | 342,189 | 23.1 | 52% |
| 2021 | 866,532 | 759,778 | 106,754 | 25.7 | 54% |
| 2022 | 535,169 | 746,441 | −211,272 | 23.2 | 53% |
| 2023 | 798,249 | 990,757 | −192,508 | 15.2 | 53% |
In its most recent public year (2023), this organization spent $192,508 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 24.8 in 2011. Staff pay was 53% of spending. $119,429 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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