Fort Smith Boys Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,611,163 | 1,327,698 | 283,465 | 62.0 | 48% |
| 2021 | 2,549,811 | 1,574,224 | 975,587 | 59.7 | 42% |
| 2022 | 4,279,850 | 1,841,078 | 2,438,772 | 66.8 | 44% |
| 2023 | 2,280,883 | 1,982,105 | 298,778 | 63.6 | 43% |
In its most recent public year (2023), this organization brought in $298,778 more than it spent. Its reserves stood at about 63.6 months of spending, up from 62 in 2020. Staff pay was 43% of spending. $1,918,227 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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