Boys And Girls Clubs Of Chattanooga
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,755,328 | 2,022,638 | 732,690 | 31.2 | 41% |
| 2021 | 2,694,014 | 2,274,951 | 419,063 | 30.2 | 44% |
| 2022 | 2,478,193 | 3,034,571 | −556,378 | 19.7 | 46% |
| 2023 | 2,522,884 | 3,239,380 | −716,496 | 16.2 | 47% |
In its most recent public year (2023), this organization spent $716,496 more than it brought in. Its reserves stood at about 16.2 months of spending, down from 31.2 in 2020. Staff pay was 47% of spending. $641,323 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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