Boys & Girls Clubs Of The Keys Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 600,837 | 555,564 | 45,273 | 14.5 | 67% |
| 2021 | 633,908 | 618,000 | 15,908 | 13.4 | 54% |
| 2022 | 530,811 | 543,488 | −12,677 | 14.9 | 61% |
| 2023 | 563,324 | 577,444 | −14,120 | 13.7 | 54% |
In its most recent public year (2023), this organization spent $14,120 more than it brought in. Its reserves stood at about 13.7 months of spending. Staff pay was 54% 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
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