The Boggy Creek Gang Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,420,633 | 5,018,177 | 402,456 | 70.6 | 36% |
| 2012 | 5,058,521 | 5,200,893 | −142,372 | 71.5 | 35% |
| 2013 | 5,544,266 | 5,465,686 | 78,580 | 72.5 | 36% |
| 2014 | 7,698,829 | 5,678,879 | 2,019,950 | 73.8 | 35% |
| 2015 | 5,590,973 | 5,754,986 | −164,013 | 70.3 | 34% |
| 2016 | 5,809,816 | 5,974,701 | −164,885 | 69.1 | 36% |
| 2017 | 7,172,537 | 5,592,368 | 1,580,169 | 82.2 | 42% |
| 2018 | 8,239,172 | 5,838,811 | 2,400,361 | 78.2 | 30% |
| 2019 | 6,172,233 | 5,741,274 | 430,959 | 87.6 | 41% |
| 2020 | 4,424,252 | 4,614,050 | −189,798 | 111.3 | 43% |
| 2021 | 10,273,506 | 4,643,577 | 5,629,929 | 124.0 | 40% |
| 2022 | 3,366,654 | 5,552,073 | −2,185,419 | 88.1 | 45% |
| 2023 | 6,365,096 | 5,605,998 | 759,098 | 97.2 | 42% |
In its most recent public year (2023), this organization brought in $759,098 more than it spent. Its reserves stood at about 97.2 months of spending, up from 70.6 in 2011. Staff pay was 42% of spending. $13,588,783 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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