Boys And Girls Club Of Portage County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 748,372 | 719,989 | 28,383 | 2.7 | 65% |
| 2012 | 898,630 | 764,612 | 134,018 | 4.6 | 60% |
| 2013 | 793,347 | 800,810 | −7,463 | 4.3 | 60% |
| 2014 | 4,479,114 | 897,860 | 3,581,254 | 52.4 | 60% |
| 2015 | 2,116,489 | 1,113,893 | 1,002,596 | 53.1 | 59% |
| 2016 | 1,555,062 | 1,490,721 | 64,341 | 45.8 | 56% |
| 2017 | 1,684,154 | 1,711,197 | −27,043 | 39.7 | 54% |
| 2018 | 1,988,911 | 2,019,712 | −30,801 | 33.5 | 53% |
| 2019 | 1,971,707 | 2,042,987 | −71,280 | 32.7 | 53% |
| 2020 | 2,061,177 | 1,981,619 | 79,558 | 34.2 | 53% |
| 2021 | 4,036,608 | 2,245,395 | 1,791,213 | 39.7 | 56% |
| 2022 | 3,953,436 | 2,873,602 | 1,079,834 | 28.6 | 57% |
| 2023 | 3,400,743 | 3,544,935 | −144,192 | 22.8 | 55% |
In its most recent public year (2023), this organization spent $144,192 more than it brought in. Its reserves stood at about 22.8 months of spending, up from 2.7 in 2011. Staff pay was 55% of spending. $1,430,348 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
Boys And Girls Club Of Portage 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