Boys & Girls Club Of Phillips County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 344,924 | 431,431 | −86,507 | 45.4 | 39% |
| 2021 | 370,877 | 485,689 | −114,812 | 37.5 | 38% |
| 2022 | 499,206 | 571,163 | −71,957 | 30.4 | 41% |
| 2023 | 359,786 | 580,481 | −220,695 | 25.3 | 44% |
In its most recent public year (2023), this organization spent $220,695 more than it brought in. Its reserves stood at about 25.3 months of spending, down from 45.4 in 2020. Staff pay was 44% of spending.
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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