Wartburg Boys And Girls Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,112 | 41,147 | 3,965 | 11.3 | — |
| 2012 | 60,179 | 66,970 | −6,791 | 5.8 | — |
| 2013 | 41,298 | 45,993 | −4,695 | 7.2 | — |
| 2014 | 53,857 | 42,314 | 11,543 | 11.0 | — |
| 2015 | 56,918 | 49,548 | 7,370 | 11.2 | — |
| 2016 | 47,356 | 57,333 | −9,977 | 7.6 | — |
| 2018 | 34,289 | 44,261 | −9,972 | 7.7 | — |
| 2019 | 21,807 | 23,404 | −1,597 | 13.8 | — |
| 2020 | 22,278 | 11,905 | 10,373 | 37.5 | — |
| 2021 | 34,127 | 29,153 | 4,974 | 7.5 | — |
| 2022 | 42,256 | 46,606 | −4,350 | 3.6 | — |
| 2023 | 86,562 | 70,510 | 16,052 | 5.1 | — |
In its most recent public year (2023), this organization brought in $16,052 more than it spent. Its reserves stood at about 5.1 months of spending, down from 11.3 in 2011.
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
Wartburg Boys And Girls Club 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