Boys & Girls Clubs Of Durham And Orange Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 733,678 | 692,553 | 41,125 | 6.4 | 55% |
| 2012 | 910,688 | 677,212 | 233,476 | 10.5 | 56% |
| 2013 | 571,115 | 806,179 | −235,064 | 4.9 | 48% |
| 2014 | 586,795 | 651,446 | −64,651 | 4.9 | 49% |
| 2015 | 543,506 | 606,013 | −62,507 | 4.0 | 49% |
| 2016 | 645,358 | 564,311 | 81,047 | 6.1 | 57% |
| 2017 | 669,797 | 660,956 | 8,841 | 5.4 | 54% |
| 2018 | 864,597 | 655,407 | 209,190 | 9.3 | 65% |
| 2019 | 3,024,678 | 1,048,926 | 1,975,752 | 28.4 | 44% |
| 2020 | 570,384 | 1,180,570 | −610,186 | 19.0 | 27% |
| 2021 | 824,257 | 1,250,421 | −426,164 | 13.9 | 30% |
| 2022 | 681,662 | 1,275,860 | −594,198 | 8.0 | 31% |
| 2023 | 1,661,274 | 1,476,262 | 185,012 | 8.4 | 33% |
In its most recent public year (2023), this organization brought in $185,012 more than it spent. Its reserves stood at about 8.4 months of spending, up from 6.4 in 2011. Staff pay was 33% of spending. $40,703 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 Durham And Orange Counties'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