Boys And Girls Club Of Northeast Arkansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,340 | 405,952 | −2,612 | 6.8 | 49% |
| 2012 | 376,890 | 379,358 | −2,468 | 7.2 | 54% |
| 2013 | 395,788 | 409,093 | −13,305 | 6.3 | 54% |
| 2014 | 482,533 | 449,944 | 32,589 | 6.6 | 48% |
| 2015 | 482,081 | 418,373 | 63,708 | 8.9 | 50% |
| 2016 | 436,777 | 444,587 | −7,810 | 8.2 | 46% |
| 2017 | 423,274 | 451,170 | −27,896 | 7.3 | 50% |
| 2018 | 509,297 | 511,211 | −1,914 | 6.4 | 50% |
| 2019 | 673,378 | 637,316 | 36,062 | 5.8 | 51% |
| 2020 | 443,310 | 442,646 | 664 | 8.4 | 55% |
| 2021 | 618,719 | 593,174 | 25,545 | 6.8 | 48% |
| 2022 | 864,261 | 860,568 | 3,693 | 4.7 | 42% |
| 2023 | 809,689 | 825,650 | −15,961 | 4.7 | 45% |
In its most recent public year (2023), this organization spent $15,961 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.8 in 2011. Staff pay was 45% 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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