Boys And Girls Clubs Of The Gulf Coast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,345,695 | 2,477,803 | 867,892 | 59.8 | 47% |
| 2021 | 6,479,845 | 3,530,244 | 2,949,601 | 53.0 | 48% |
| 2022 | 4,011,074 | 4,300,583 | −289,509 | 41.8 | 52% |
| 2023 | 3,868,074 | 4,282,193 | −414,119 | 41.0 | 50% |
In its most recent public year (2023), this organization spent $414,119 more than it brought in. Its reserves stood at about 41 months of spending, down from 59.8 in 2020. Staff pay was 50% of spending. $342,905 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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