Boys & Girls Club Of Del Rio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,138 | 79,731 | −11,593 | 1.7 | 40% |
| 2012 | 91,610 | 93,444 | −1,834 | 1.5 | 34% |
| 2013 | 84,123 | 92,488 | −8,365 | 0.4 | 23% |
| 2014 | 93,805 | 92,334 | 1,471 | 0.6 | 24% |
| 2015 | 105,502 | 94,185 | 11,317 | 2.0 | 24% |
| 2016 | 103,091 | 101,540 | 1,551 | 2.1 | 28% |
| 2017 | 141,978 | 105,091 | 36,887 | 6.2 | 26% |
| 2018 | 67,834 | 110,192 | −42,358 | 1.3 | 27% |
| 2019 | 90,873 | 98,971 | −8,098 | 0.4 | 20% |
| 2020 | 46,360 | 35,733 | 10,627 | 4.6 | 16% |
| 2021 | 15,714 | 27,508 | −11,794 | 0.9 | 21% |
| 2022 | 93,277 | 86,572 | 6,705 | 1.2 | 27% |
| 2023 | 82,428 | 84,700 | −2,272 | 0.9 | 20% |
In its most recent public year (2023), this organization spent $2,272 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 20% 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 Del Rio 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