Boys & Girls Club Of Bartlesville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,348,733 | 1,279,017 | 69,716 | 68.9 | 7% |
| 2021 | 4,247,814 | 1,303,921 | 2,943,893 | 94.6 | 43% |
| 2022 | 4,255,346 | 1,565,571 | 2,689,775 | 85.9 | 39% |
| 2023 | 3,885,123 | 1,603,470 | 2,281,653 | 94.0 | 42% |
In its most recent public year (2023), this organization brought in $2,281,653 more than it spent. Its reserves stood at about 94 months of spending, up from 68.9 in 2020. Staff pay was 42% of spending. $354,568 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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