Boys And Girls Club Of Coryell County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 710,193 | 851,888 | −141,695 | 5.4 | 0% |
| 2012 | 1,375,935 | 861,096 | 514,839 | 12.5 | 0% |
| 2013 | 960,144 | 916,916 | 43,228 | 12.3 | 0% |
| 2014 | 392,589 | 504,442 | −111,853 | -2.9 | 0% |
| 2015 | 490,624 | 484,819 | 5,805 | -2.9 | 0% |
| 2016 | 480,464 | 441,090 | 39,374 | -3.4 | 0% |
| 2017 | 343,154 | 359,078 | −15,924 | -4.7 | 0% |
| 2018 | 255,582 | 195,856 | 59,726 | -4.9 | 0% |
| 2019 | 528,776 | 181,061 | 347,715 | 17.8 | 0% |
| 2020 | 261,713 | 167,733 | 93,980 | 25.9 | 47% |
| 2021 | 630,350 | 236,965 | 393,385 | 38.3 | 36% |
| 2022 | 414,515 | 353,112 | 61,403 | 28.2 | 37% |
| 2023 | 447,274 | 431,469 | 15,805 | 23.5 | 45% |
In its most recent public year (2023), this organization brought in $15,805 more than it spent. Its reserves stood at about 23.5 months of spending, up from 5.4 in 2011. Staff pay was 45% of spending. $2,936 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
Boys And Girls Club Of Coryell County'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