Boys And Girls Clubs Of Hartford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,520,325 | 3,751,515 | −231,190 | 61.5 | 52% |
| 2012 | 3,531,316 | 3,974,062 | −442,746 | 54.6 | 52% |
| 2013 | 3,939,401 | 3,744,524 | 194,877 | 61.0 | 52% |
| 2014 | 3,496,684 | 3,974,748 | −478,064 | 59.5 | 50% |
| 2015 | 3,882,597 | 4,168,076 | −285,479 | 53.7 | 52% |
| 2016 | 3,795,459 | 4,157,489 | −362,030 | 50.8 | 51% |
| 2017 | 4,578,069 | 4,635,701 | −57,632 | 46.6 | 55% |
| 2018 | 7,866,042 | 4,988,563 | 2,877,479 | 56.6 | 52% |
| 2019 | 8,368,944 | 4,871,546 | 3,497,398 | 66.6 | 50% |
| 2020 | 10,529,187 | 5,116,479 | 5,412,708 | 76.3 | 51% |
| 2021 | 11,803,573 | 5,057,266 | 6,746,307 | 102.5 | 54% |
| 2022 | 9,963,793 | 6,284,056 | 3,679,737 | 82.3 | 54% |
| 2023 | 7,273,281 | 7,852,985 | −579,704 | 66.6 | 50% |
In its most recent public year (2023), this organization spent $579,704 more than it brought in. Its reserves stood at about 66.6 months of spending, up from 61.5 in 2011. Staff pay was 50% of spending. $11,855,440 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
Boys And Girls Clubs Of Hartford 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