Boys & Girls Clubs Of The Coastal Bend Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 863,960 | 1,003,752 | −139,792 | 20.4 | 50% |
| 2021 | 1,904,124 | 1,279,010 | 625,114 | 22.9 | 52% |
| 2022 | 2,098,983 | 1,774,745 | 324,238 | 18.8 | 50% |
| 2023 | 1,835,419 | 1,986,199 | −150,780 | 16.0 | 48% |
In its most recent public year (2023), this organization spent $150,780 more than it brought in. Its reserves stood at about 16 months of spending, down from 20.4 in 2020. Staff pay was 48% 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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