Boys & Girls Clubs Of Greater Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,850,662 | 4,390,096 | −539,434 | 21.2 | 41% |
| 2012 | 4,001,151 | 4,379,984 | −378,833 | 21.3 | 37% |
| 2013 | 6,096,667 | 4,055,911 | 2,040,756 | 31.8 | 38% |
| 2014 | 7,679,247 | 4,019,501 | 3,659,746 | 42.6 | 38% |
| 2015 | 3,845,626 | 4,001,936 | −156,310 | 41.2 | 39% |
| 2016 | 3,574,308 | 4,191,756 | −617,448 | 38.7 | 39% |
| 2017 | 4,051,323 | 4,730,840 | −679,517 | 34.6 | 43% |
| 2018 | 5,444,166 | 4,997,899 | 446,267 | 31.5 | 51% |
| 2019 | 5,374,073 | 5,124,532 | 249,541 | 34.6 | 56% |
| 2020 | 6,037,098 | 4,411,800 | 1,625,298 | 47.2 | 50% |
| 2021 | 5,577,777 | 4,737,976 | 839,801 | 48.4 | 51% |
| 2022 | 4,468,239 | 6,060,044 | −1,591,805 | 30.6 | 57% |
| 2023 | 8,682,846 | 7,049,599 | 1,633,247 | 32.3 | 55% |
In its most recent public year (2023), this organization brought in $1,633,247 more than it spent. Its reserves stood at about 32.3 months of spending, up from 21.2 in 2011. Staff pay was 55% of spending. $3,053,626 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 Greater Memphis'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