Boys & Girls Club Of Central Alabama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,784,470 | 2,500,472 | 283,998 | 46.9 | 50% |
| 2021 | 3,740,216 | 2,956,395 | 783,821 | 43.5 | 52% |
| 2022 | 3,094,646 | 3,152,690 | −58,044 | 37.6 | 51% |
| 2023 | 3,756,519 | 6,912,005 | −3,155,486 | 11.7 | 26% |
In its most recent public year (2023), this organization spent $3,155,486 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 46.9 in 2020. Staff pay was 26% of spending. $533,869 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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