Boys And Girls Club Of The Arkansas River Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 886,864 | 957,840 | −70,976 | 29.8 | 39% |
| 2021 | 1,203,163 | 1,038,006 | 165,157 | 28.7 | 44% |
| 2022 | 1,066,031 | 1,104,595 | −38,564 | 26.6 | 44% |
| 2023 | 1,470,070 | 1,362,508 | 107,562 | 22.5 | 46% |
In its most recent public year (2023), this organization brought in $107,562 more than it spent. Its reserves stood at about 22.5 months of spending, down from 29.8 in 2020. Staff pay was 46% 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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