Boys And Girls Club Of Brown County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 295,242 | 214,729 | 80,513 | 13.1 | 52% |
| 2012 | 303,238 | 230,163 | 73,075 | 16.0 | 52% |
| 2013 | 362,951 | 232,239 | 130,712 | 22.7 | 52% |
| 2014 | 302,072 | 261,472 | 40,600 | 22.0 | 48% |
| 2015 | 238,190 | 304,227 | −66,037 | 16.3 | 44% |
| 2016 | 267,893 | 353,347 | −85,454 | 11.1 | 10% |
| 2017 | 258,448 | 241,996 | 16,452 | 16.7 | 15% |
| 2018 | 270,555 | 249,381 | 21,174 | 17.2 | 36% |
| 2019 | 239,460 | 205,271 | 34,189 | 22.9 | 48% |
| 2020 | 197,891 | 240,357 | −42,466 | 17.4 | 49% |
| 2021 | 290,903 | 246,417 | 44,486 | 19.5 | 46% |
| 2022 | 337,227 | 345,142 | −7,915 | 13.6 | 50% |
| 2023 | 576,512 | 369,433 | 207,079 | 19.4 | 50% |
In its most recent public year (2023), this organization brought in $207,079 more than it spent. Its reserves stood at about 19.4 months of spending, up from 13.1 in 2011. Staff pay was 50% of spending. $247,508 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 Brown County 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