Boys & Girls Club Of Athens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 941,001 | 1,144,674 | −203,673 | 48.5 | 50% |
| 2012 | 916,936 | 1,226,389 | −309,453 | 42.2 | 51% |
| 2013 | 905,498 | 1,189,184 | −283,686 | 40.7 | 49% |
| 2014 | 1,072,348 | 1,124,686 | −52,338 | 43.2 | 49% |
| 2015 | 1,065,932 | 1,144,942 | −79,010 | 41.6 | 50% |
| 2016 | 1,145,997 | 1,173,954 | −27,957 | 40.3 | 50% |
| 2017 | 1,273,003 | 1,249,001 | 24,002 | 38.2 | 51% |
| 2018 | 1,366,070 | 1,427,544 | −61,474 | 32.9 | 52% |
| 2019 | 1,423,750 | 1,562,380 | −138,630 | 29.0 | 51% |
| 2020 | 1,549,930 | 1,463,871 | 86,059 | 31.6 | 55% |
| 2021 | 3,089,602 | 1,712,350 | 1,377,252 | 35.4 | 52% |
| 2022 | 2,625,564 | 2,534,303 | 91,261 | 24.4 | 53% |
| 2023 | 2,289,241 | 3,119,914 | −830,673 | 14.9 | 54% |
In its most recent public year (2023), this organization spent $830,673 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 48.5 in 2011. Staff pay was 54% of spending. $920,358 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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