Boys & Girls Clubs Of The Albemarle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 356,603 | 380,156 | −23,553 | 17.4 | 49% |
| 2012 | 470,070 | 411,575 | 58,495 | 17.7 | 48% |
| 2013 | 80,387 | 154,530 | −74,143 | 50.8 | 40% |
| 2014 | 397,703 | 346,370 | 51,333 | 24.4 | 48% |
| 2015 | 405,771 | 363,851 | 41,920 | 24.6 | 52% |
| 2016 | 335,735 | 360,989 | −25,254 | 24.0 | 56% |
| 2017 | 1,409,873 | 434,605 | 975,268 | 47.6 | 57% |
| 2018 | 930,098 | 557,681 | 372,417 | 43.4 | 54% |
| 2019 | 958,582 | 1,517,284 | −558,702 | 10.8 | 22% |
| 2020 | 913,683 | 1,449,262 | −535,579 | 6.0 | 22% |
| 2021 | 922,261 | 750,462 | 171,799 | 16.0 | 46% |
| 2022 | 1,110,307 | 873,671 | 236,636 | 17.0 | 45% |
| 2023 | 733,161 | 1,067,541 | −334,380 | 10.2 | 47% |
In its most recent public year (2023), this organization spent $334,380 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 17.4 in 2011. Staff pay was 47% of spending. $25,000 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 Clubs Of The Albemarle Inc'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