Boys And Girls Club Of Mcallen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,941,945 | 3,201,872 | −259,927 | 10.7 | 51% |
| 2011 | 2,736,911 | 2,936,124 | −199,213 | 10.8 | 51% |
| 2012 | 4,299,655 | 3,373,240 | 926,415 | 12.7 | 49% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 3,156,054 | 2,477,542 | 678,512 | 21.7 | 51% |
| 2015 | 2,950,965 | 2,364,170 | 586,795 | 25.7 | 50% |
| 2016 | 2,914,023 | 2,393,544 | 520,479 | 28.0 | 50% |
| 2017 | 2,421,728 | 2,421,942 | −214 | 27.7 | 50% |
| 2018 | 2,489,712 | 2,423,962 | 65,750 | 28.0 | 51% |
| 2019 | 2,756,982 | 2,657,478 | 99,504 | 26.0 | 50% |
| 2020 | 2,258,746 | 2,442,344 | −183,598 | 27.4 | 55% |
| 2021 | 2,868,739 | 2,747,774 | 120,965 | 24.9 | 49% |
| 2022 | 3,386,247 | 3,186,580 | 199,667 | 22.2 | 48% |
| 2023 | 3,709,536 | 3,715,775 | −6,239 | 22.2 | 47% |
In its most recent public year (2023), this organization spent $6,239 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 10.7 in 2010. Staff pay was 47% of spending. $1,453,860 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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