The Boys And Girls Club Of Greater Waterbury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 570,582 | 540,213 | 30,369 | 22.7 | 47% |
| 2021 | 641,890 | 622,123 | 19,767 | 20.4 | 47% |
| 2022 | 703,866 | 697,089 | 6,777 | 18.0 | 47% |
| 2023 | 773,854 | 776,560 | −2,706 | 16.2 | 47% |
| 2024 | 1,192,620 | 980,591 | 212,029 | 15.6 | 42% |
In its most recent public year (2024), this organization brought in $212,029 more than it spent. Its reserves stood at about 15.6 months of spending, down from 22.7 in 2020. Staff pay was 42% of spending. $38,064 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
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