Boys And Girls Club Of Laredo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,575,760 | 1,369,581 | 206,179 | 23.7 | 42% |
| 2012 | 1,312,883 | 1,385,872 | −72,989 | 22.8 | 38% |
| 2013 | 1,435,892 | 1,292,450 | 143,442 | 25.8 | 38% |
| 2014 | 1,643,331 | 1,340,815 | 302,516 | 27.6 | 35% |
| 2015 | 1,557,440 | 2,485,650 | −928,210 | 10.4 | 19% |
| 2016 | 1,450,825 | 1,443,391 | 7,434 | 18.0 | 41% |
| 2017 | 1,296,903 | 1,355,582 | −58,679 | 18.6 | 51% |
| 2018 | 1,356,853 | 1,356,289 | 564 | 18.6 | 39% |
| 2019 | 1,356,305 | 1,375,877 | −19,572 | 18.2 | 41% |
| 2020 | 1,235,483 | 1,210,188 | 25,295 | 20.9 | 40% |
| 2021 | 1,479,418 | 1,107,786 | 371,632 | 26.9 | 47% |
| 2022 | 1,560,063 | 1,385,370 | 174,693 | 23.0 | 40% |
| 2023 | 1,854,406 | 1,988,515 | −134,109 | 15.2 | 43% |
In its most recent public year (2023), this organization spent $134,109 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 23.7 in 2011. Staff pay was 43% of spending. $406,024 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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