Boys And Girls Clubs Of Timber R
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,142 | 53,349 | −21,207 | 0.8 | 24% |
| 2021 | 58,559 | 33,934 | 24,625 | 10.0 | 14% |
| 2022 | 57,252 | 77,610 | −20,358 | 1.2 | 32% |
| 2023 | 372,195 | 193,657 | 178,538 | 11.9 | 40% |
In its most recent public year (2023), this organization brought in $178,538 more than it spent. Its reserves stood at about 11.9 months of spending, up from 0.8 in 2020. Staff pay was 40% of spending. $4,688 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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