Boys & Girls Club Of Highlands County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 540,719 | 543,628 | −2,909 | 0.7 | 64% |
| 2012 | 568,962 | 578,576 | −9,614 | 0.4 | 67% |
| 2013 | 628,582 | 623,581 | 5,001 | 0.9 | 58% |
| 2014 | 561,191 | 564,286 | −3,095 | 0.9 | 67% |
| 2015 | 446,150 | 472,596 | −26,446 | 2.4 | 45% |
| 2016 | 531,437 | 595,218 | −63,781 | 0.3 | 73% |
| 2017 | 712,400 | 728,645 | −16,245 | -0.1 | 66% |
| 2018 | 534,197 | 431,411 | 102,786 | 2.7 | 72% |
| 2019 | 755,424 | 485,709 | 269,715 | 9.0 | 67% |
| 2020 | 389,325 | 443,244 | −53,919 | 8.4 | 65% |
| 2021 | 478,093 | 492,744 | −14,651 | 7.2 | 67% |
| 2022 | 539,391 | 543,961 | −4,570 | 6.4 | 65% |
| 2023 | 587,796 | 546,437 | 41,359 | 7.3 | 59% |
In its most recent public year (2023), this organization brought in $41,359 more than it spent. Its reserves stood at about 7.3 months of spending, up from 0.7 in 2011. Staff pay was 59% of spending. $36,143 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 Club Of Highlands County'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