Boys And Girls Clubs Of Northeast Mississippi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 659,986 | 628,726 | 31,260 | 6.1 | 55% |
| 2012 | 680,519 | 704,646 | −24,127 | 5.1 | 55% |
| 2013 | 645,747 | 710,819 | −65,072 | 3.9 | 54% |
| 2014 | 659,934 | 718,008 | −58,074 | 2.9 | 54% |
| 2015 | 536,012 | 574,049 | −38,037 | 2.8 | 60% |
| 2016 | 670,124 | 638,426 | 31,698 | 3.1 | 57% |
| 2017 | 1,075,045 | 934,826 | 140,219 | 3.9 | 54% |
| 2018 | 626,497 | 608,857 | 17,640 | 6.4 | 43% |
| 2019 | 543,803 | 467,888 | 75,915 | 11.0 | 49% |
| 2020 | 399,264 | 408,531 | −9,267 | 12.3 | 50% |
| 2021 | 1,010,137 | 699,905 | 310,232 | 12.2 | 55% |
| 2022 | 708,581 | 764,424 | −55,843 | 10.3 | 57% |
| 2023 | 712,420 | 801,310 | −88,890 | 8.8 | 62% |
In its most recent public year (2023), this organization spent $88,890 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 6.1 in 2011. Staff pay was 62% of spending.
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
Boys And Girls Clubs Of Northeast Mississippi 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