Boys & Girls Clubs Of Central Mississippi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,353,363 | 1,604,210 | −250,847 | 10.4 | 51% |
| 2012 | 1,797,521 | 1,618,472 | 179,049 | 11.7 | 52% |
| 2013 | 2,066,226 | 1,756,234 | 309,992 | 13.0 | 51% |
| 2014 | 2,075,638 | 2,467,201 | −391,563 | 7.1 | 48% |
| 2015 | 2,033,939 | 2,552,715 | −518,776 | 4.4 | 48% |
| 2016 | 2,468,427 | 2,237,266 | 231,161 | 6.3 | 49% |
| 2017 | 2,983,860 | 2,705,724 | 278,136 | 6.5 | 50% |
| 2018 | 2,253,701 | 2,677,686 | −423,985 | 4.6 | 52% |
| 2019 | 2,513,520 | 2,583,018 | −69,498 | 4.6 | 52% |
| 2020 | 2,057,738 | 2,143,441 | −85,703 | 5.1 | 52% |
| 2021 | 3,465,521 | 2,611,291 | 854,230 | 8.7 | 49% |
| 2022 | 3,348,642 | 3,329,572 | 19,070 | 7.0 | 46% |
| 2023 | 2,974,237 | 3,124,928 | −150,691 | 6.9 | 45% |
In its most recent public year (2023), this organization spent $150,691 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 10.4 in 2011. Staff pay was 45% of spending. $232,808 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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