Boys And Girls Club Of Middle Tennessee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 679,918 | 813,398 | −133,480 | 59.0 | 48% |
| 2012 | 1,837,160 | 1,774,656 | 62,504 | 27.7 | 52% |
| 2013 | 1,938,226 | 1,951,622 | −13,396 | 26.3 | 54% |
| 2014 | 2,334,186 | 2,212,176 | 122,010 | 24.1 | 54% |
| 2015 | 2,546,564 | 2,586,395 | −39,831 | 19.9 | 54% |
| 2016 | 2,711,942 | 2,802,982 | −91,040 | 18.3 | 58% |
| 2017 | 2,780,654 | 2,921,027 | −140,373 | 17.3 | 57% |
| 2018 | 3,375,373 | 3,465,027 | −89,654 | 14.1 | 54% |
| 2019 | 3,735,685 | 3,804,645 | −68,960 | 13.1 | 55% |
| 2020 | 5,969,970 | 3,619,924 | 2,350,046 | 22.2 | 60% |
| 2021 | 6,035,809 | 4,886,714 | 1,149,095 | 20.1 | 50% |
| 2022 | 5,823,811 | 6,476,944 | −653,133 | 12.1 | 52% |
| 2023 | 5,100,358 | 6,461,905 | −1,361,547 | 11.3 | 14% |
In its most recent public year (2023), this organization spent $1,361,547 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 59 in 2011. Staff pay was 14% of spending. $829,150 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 And Girls Club Of Middle Tennessee 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