Boys & Girls Club Of Chelsea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 591,179 | 354,808 | 236,371 | 11.5 | 0% |
| 2021 | 373,492 | 319,440 | 54,052 | 15.3 | 0% |
| 2022 | 245,051 | 332,731 | −87,680 | 11.6 | 48% |
| 2023 | 526,608 | 393,258 | 133,350 | 15.3 | 41% |
In its most recent public year (2023), this organization brought in $133,350 more than it spent. Its reserves stood at about 15.3 months of spending, up from 11.5 in 2020. Staff pay was 41% 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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