Boys And Girls Club Of Faulkner County Arkansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 748,737 | 485,030 | 263,707 | 18.9 | 51% |
| 2012 | 2,072,684 | 462,448 | 1,610,236 | 61.6 | 53% |
| 2013 | 605,504 | 530,961 | 74,543 | 55.4 | 54% |
| 2014 | 519,302 | 564,633 | −45,331 | 45.0 | 50% |
| 2015 | 534,623 | 599,235 | −64,612 | 41.1 | 51% |
| 2016 | 569,411 | 639,584 | −70,173 | 37.2 | 50% |
| 2017 | 609,819 | 652,769 | −42,950 | 35.6 | 51% |
| 2018 | 552,849 | 645,108 | −92,259 | 34.3 | 52% |
| 2019 | 601,458 | 690,269 | −88,811 | 30.6 | 53% |
| 2020 | 503,890 | 591,697 | −87,807 | 33.9 | 52% |
| 2021 | 552,293 | 587,512 | −35,219 | 33.4 | 51% |
| 2022 | 990,791 | 815,440 | 175,351 | 26.1 | 42% |
| 2023 | 1,021,079 | 840,290 | 180,789 | 25.9 | 49% |
In its most recent public year (2023), this organization brought in $180,789 more than it spent. Its reserves stood at about 25.9 months of spending, up from 18.9 in 2011. Staff pay was 49% of spending. $43,220 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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