Boys & Girls Clubs Of The Coastal Plain Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,433,132 | 1,608,252 | −175,120 | 37.5 | 47% |
| 2012 | 1,647,943 | 1,626,844 | 21,099 | 37.2 | 45% |
| 2013 | 2,020,171 | 1,758,625 | 261,546 | 37.0 | 48% |
| 2014 | 2,304,876 | 2,067,582 | 237,294 | 39.5 | 59% |
| 2015 | 3,196,548 | 3,198,176 | −1,628 | 25.5 | 47% |
| 2016 | 3,349,467 | 3,500,873 | −151,406 | 22.8 | 51% |
| 2017 | 5,242,973 | 4,589,079 | 653,894 | 24.5 | 50% |
| 2018 | 5,565,182 | 5,791,531 | −226,349 | 21.2 | 51% |
| 2019 | 5,725,238 | 6,199,900 | −474,662 | 18.3 | 53% |
| 2020 | 2,746,351 | 2,857,100 | −110,749 | 38.8 | 48% |
| 2021 | 5,791,585 | 5,658,597 | 132,988 | 19.6 | 51% |
| 2022 | 6,851,136 | 7,195,170 | −344,034 | 14.5 | 51% |
| 2023 | 6,942,228 | 8,142,420 | −1,200,192 | 10.8 | 50% |
In its most recent public year (2023), this organization spent $1,200,192 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 37.5 in 2011. Staff pay was 50% of spending. $655,084 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 Clubs Of The Coastal Plain Inc'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