Boys And Girls Club Of The River Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 773,676 | 724,757 | 48,919 | 7.7 | 51% |
| 2013 | 728,723 | 842,356 | −113,633 | 5.0 | 50% |
| 2014 | 781,751 | 816,778 | −35,027 | 4.9 | 52% |
| 2015 | 733,205 | 786,041 | −52,836 | 4.2 | 51% |
| 2016 | 819,923 | 804,269 | 15,654 | 4.3 | 51% |
| 2017 | 856,770 | 857,638 | −868 | 5.0 | 50% |
| 2018 | 880,918 | 782,087 | 98,831 | 7.4 | 50% |
| 2019 | 768,814 | 734,913 | 33,901 | 8.4 | 53% |
| 2020 | 689,932 | 796,488 | −106,556 | 6.0 | 49% |
| 2021 | 824,590 | 733,994 | 90,596 | 8.4 | 51% |
| 2022 | 1,026,961 | 778,014 | 248,947 | 11.7 | 45% |
| 2023 | 1,181,630 | 1,045,995 | 135,635 | 10.3 | 43% |
In its most recent public year (2023), this organization brought in $135,635 more than it spent. Its reserves stood at about 10.3 months of spending, up from 7.7 in 2012. Staff pay was 43% of spending. $248,133 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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