Boys & Girls Club Of The Smoky Mountains Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,948,726 | 1,842,878 | 105,848 | 16.2 | 59% |
| 2012 | 1,939,580 | 1,894,441 | 45,139 | 16.1 | 57% |
| 2013 | 2,385,929 | 2,156,919 | 229,010 | 15.4 | 45% |
| 2014 | 2,334,512 | 2,155,073 | 179,439 | 16.4 | 47% |
| 2015 | 2,658,360 | 2,252,346 | 406,014 | 17.9 | 46% |
| 2016 | 3,182,126 | 2,582,972 | 599,154 | 18.4 | 43% |
| 2017 | 3,188,840 | 2,748,696 | 440,144 | 18.7 | 43% |
| 2018 | 4,405,804 | 2,728,409 | 1,677,395 | 26.2 | 51% |
| 2019 | 3,540,253 | 3,163,443 | 376,810 | 24.1 | 52% |
| 2020 | 4,457,337 | 3,082,635 | 1,374,702 | 33.7 | 50% |
| 2021 | 4,354,870 | 3,160,706 | 1,194,164 | 37.8 | 52% |
| 2022 | 4,650,912 | 3,583,396 | 1,067,516 | 36.1 | 49% |
| 2023 | 5,633,699 | 4,266,076 | 1,367,623 | 34.7 | 50% |
In its most recent public year (2023), this organization brought in $1,367,623 more than it spent. Its reserves stood at about 34.7 months of spending, up from 16.2 in 2011. Staff pay was 50% of spending. $824,884 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 Club Of The Smoky Mountains 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