Boys & Girls Club Of Kingsville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,234 | 175,462 | −33,228 | 10.3 | 0% |
| 2012 | 226,301 | 186,666 | 39,635 | 12.2 | 0% |
| 2013 | 269,891 | 275,378 | −5,487 | 8.1 | 0% |
| 2014 | 282,712 | 247,155 | 35,557 | 10.7 | 47% |
| 2015 | 341,321 | 280,474 | 60,847 | 12.0 | 48% |
| 2016 | 493,323 | 384,364 | 108,959 | 12.2 | 44% |
| 2017 | 512,597 | 429,938 | 82,659 | 13.0 | 39% |
| 2018 | 543,238 | 443,460 | 99,778 | 14.8 | 46% |
| 2019 | 550,892 | 449,863 | 101,029 | 17.3 | 46% |
| 2020 | 722,951 | 460,102 | 262,849 | 23.7 | 40% |
| 2021 | 775,136 | 507,329 | 267,807 | 27.9 | 52% |
| 2023 | 880,984 | 714,113 | 166,871 | 24.2 | 51% |
In its most recent public year (2023), this organization brought in $166,871 more than it spent. Its reserves stood at about 24.2 months of spending, up from 10.3 in 2011. Staff pay was 51% 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
Boys & Girls Club Of Kingsville 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