Boys & Girls Clubs Of East Mississippi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 750,799 | 583,309 | 167,490 | 5.8 | 59% |
| 2012 | 673,375 | 816,795 | −143,420 | 2.1 | 61% |
| 2013 | 730,704 | 741,503 | −10,799 | 2.1 | 62% |
| 2014 | 916,665 | 818,197 | 98,468 | 3.3 | 0% |
| 2015 | 1,410,473 | 1,126,408 | 284,065 | 5.5 | 57% |
| 2016 | 1,254,418 | 1,451,335 | −196,917 | 2.6 | 54% |
| 2017 | 2,182,129 | 1,932,537 | 249,592 | 3.5 | 57% |
| 2018 | 1,776,562 | 2,022,915 | −246,353 | 1.9 | 54% |
| 2019 | 1,506,445 | 1,792,038 | −285,593 | 0.2 | 53% |
| 2020 | 3,226,051 | 2,502,173 | 723,878 | 25.0 | 41% |
| 2021 | 2,237,039 | 2,959,113 | −722,074 | 18.2 | 44% |
| 2022 | 4,460,740 | 4,050,445 | 410,295 | 14.5 | 46% |
| 2023 | 2,884,532 | 3,349,290 | −464,758 | 15.9 | 51% |
In its most recent public year (2023), this organization spent $464,758 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 5.8 in 2011. Staff pay was 51% 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 & Girls Clubs Of East 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