Boys & Girls Clubs Of Northwest Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,062,738 | 1,164,298 | −101,560 | 13.7 | 37% |
| 2012 | 1,155,614 | 1,254,507 | −98,893 | 11.8 | 38% |
| 2013 | 1,419,263 | 1,254,405 | 164,858 | 13.4 | 40% |
| 2014 | 1,294,192 | 1,305,976 | −11,784 | 12.7 | 6% |
| 2015 | 1,439,471 | 1,255,857 | 183,614 | 15.0 | 0% |
| 2016 | 1,242,092 | 1,268,477 | −26,385 | 14.8 | 47% |
| 2017 | 1,303,685 | 1,249,371 | 54,314 | 16.2 | 45% |
| 2018 | 1,288,068 | 1,323,915 | −35,847 | 15.0 | 48% |
| 2019 | 1,659,722 | 1,565,670 | 94,052 | 13.4 | 44% |
| 2020 | 1,648,858 | 1,350,956 | 297,902 | 18.1 | 45% |
| 2021 | 1,854,217 | 1,592,289 | 261,928 | 17.4 | 41% |
| 2022 | 2,248,818 | 2,214,716 | 34,102 | 11.6 | 36% |
| 2023 | 2,132,843 | 2,289,677 | −156,834 | 11.6 | 36% |
In its most recent public year (2023), this organization spent $156,834 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 13.7 in 2011. Staff pay was 36% of spending. $1,324,909 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 Northwest Georgia 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