Boys And Girls Club Of Malvern & Hot Spring County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 276,365 | 239,309 | 37,056 | 4.0 | 61% |
| 2011 | 362,558 | 304,329 | 58,229 | 5.3 | 60% |
| 2012 | 324,807 | 329,484 | −4,677 | 4.5 | 61% |
| 2013 | 319,584 | 340,542 | −20,958 | 4.1 | 60% |
| 2014 | 313,440 | 348,693 | −35,253 | 3.0 | 61% |
| 2015 | 181,605 | 234,881 | −53,276 | 1.8 | 47% |
| 2016 | 258,584 | 259,171 | −587 | 1.6 | 45% |
| 2017 | 239,431 | 228,477 | 10,954 | 2.4 | 51% |
| 2018 | 246,692 | 235,217 | 11,475 | 2.9 | 51% |
| 2019 | 256,729 | 243,528 | 13,201 | 3.5 | 47% |
| 2020 | 246,056 | 227,251 | 18,805 | 6.0 | 49% |
| 2021 | 293,586 | 218,342 | 75,244 | 12.6 | 46% |
| 2022 | 260,848 | 258,526 | 2,322 | 10.7 | 41% |
| 2023 | 185,721 | 344,967 | −159,246 | 4.9 | 36% |
In its most recent public year (2023), this organization spent $159,246 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 36% 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
Boys And Girls Club Of Malvern & Hot Spring County 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