Boys And Girls Club Of Kennebec Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,254,009 | 1,211,281 | 42,728 | 6.1 | 59% |
| 2013 | 1,105,556 | 1,153,602 | −48,046 | 5.9 | 59% |
| 2014 | 1,083,003 | 1,048,892 | 34,111 | 6.9 | 58% |
| 2015 | 1,085,216 | 1,143,097 | −57,881 | 5.7 | 57% |
| 2016 | 1,408,448 | 1,276,401 | 132,047 | 6.4 | 58% |
| 2017 | 1,455,438 | 1,501,168 | −45,730 | 5.1 | 53% |
| 2018 | 6,470,873 | 1,636,442 | 4,834,431 | 40.1 | 55% |
| 2019 | 1,999,886 | 1,749,167 | 250,719 | 38.1 | 58% |
| 2020 | 3,346,726 | 1,841,726 | 1,505,000 | 46.0 | 56% |
| 2021 | 5,081,702 | 1,862,403 | 3,219,299 | 66.3 | 64% |
| 2022 | 3,988,355 | 2,208,132 | 1,780,223 | 65.6 | 66% |
| 2023 | 4,258,251 | 3,881,395 | 376,856 | 37.7 | 53% |
| 2024 | 3,806,077 | 3,365,954 | 440,123 | 45.0 | 59% |
In its most recent public year (2024), this organization brought in $440,123 more than it spent. Its reserves stood at about 45 months of spending, up from 6.1 in 2012. Staff pay was 59% of spending. $199,493 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 2024. 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 And Girls Club Of Kennebec Valley's IRS filings as a feed — one entry per filing year, through 2024. 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