Boys & Girls Club Of Charlotte Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 896,396 | 838,430 | 57,966 | 5.2 | 58% |
| 2020 | 794,782 | 894,758 | −99,976 | 3.5 | 67% |
| 2021 | 999,240 | 837,458 | 161,782 | 6.1 | 64% |
| 2022 | 1,934,652 | 1,215,107 | 719,545 | 11.0 | 50% |
| 2023 | 1,966,783 | 1,301,412 | 665,371 | 16.6 | 55% |
In its most recent public year (2023), this organization brought in $665,371 more than it spent. Its reserves stood at about 16.6 months of spending, up from 5.2 in 2019. Staff pay was 55% of spending. $848,404 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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