Boys & Girls Club Of Greater Kingsport Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,062,984 | 1,026,848 | 36,136 | 65.5 | 41% |
| 2021 | 878,484 | 1,043,759 | −165,275 | 62.5 | 43% |
| 2022 | 1,160,747 | 1,200,426 | −39,679 | 54.7 | 17% |
| 2023 | 1,762,850 | 1,563,125 | 199,725 | 44.4 | 10% |
In its most recent public year (2023), this organization brought in $199,725 more than it spent. Its reserves stood at about 44.4 months of spending, down from 65.5 in 2020. Staff pay was 10% of spending. $74,178 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
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