The Boys And Girls Clubs Of South Alabama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,273,114 | 3,187,083 | −1,913,969 | 17.1 | 25% |
| 2012 | 3,575,306 | 2,276,079 | 1,299,227 | 30.8 | 37% |
| 2013 | 2,234,216 | 2,247,319 | −13,103 | 31.1 | 37% |
| 2014 | 2,152,842 | 2,248,207 | −95,365 | 30.6 | 35% |
| 2015 | 1,908,445 | 2,207,241 | −298,796 | 29.5 | 35% |
| 2016 | 2,297,075 | 2,143,833 | 153,242 | 31.3 | 36% |
| 2017 | 2,764,013 | 2,628,843 | 135,170 | 26.3 | 43% |
| 2018 | 2,815,828 | 3,018,474 | −202,646 | 22.1 | 46% |
| 2019 | 2,661,851 | 2,917,442 | −255,591 | 21.8 | 49% |
| 2020 | 3,555,361 | 3,090,490 | 464,871 | 22.4 | 48% |
| 2021 | 4,100,536 | 3,438,594 | 661,942 | 22.5 | 43% |
| 2022 | 2,970,380 | 3,674,620 | −704,240 | 17.1 | 49% |
| 2023 | 3,091,803 | 3,244,170 | −152,367 | 20.2 | 51% |
In its most recent public year (2023), this organization spent $152,367 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 17.1 in 2011. Staff pay was 51% of spending. $950,325 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
The Boys And Girls Clubs Of South Alabama 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