Boys And Girls Club Of Bandera County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 368,835 | 284,636 | 84,199 | 24.1 | 61% |
| 2012 | 225,703 | 237,149 | −11,446 | 28.4 | 63% |
| 2013 | 241,439 | 292,048 | −50,609 | 22.5 | 13% |
| 2014 | 340,318 | 366,774 | −26,456 | 17.1 | 15% |
| 2015 | 376,886 | 375,682 | 1,204 | 16.6 | 11% |
| 2016 | 627,682 | 625,846 | 1,836 | 10.0 | 41% |
| 2017 | 604,514 | 611,804 | −7,290 | 10.1 | 44% |
| 2018 | 497,610 | 627,088 | −129,478 | 7.0 | 7% |
| 2019 | 362,759 | 419,137 | −56,378 | 8.9 | 58% |
| 2020 | 410,300 | 370,431 | 39,869 | 10.8 | 62% |
| 2021 | 736,460 | 420,577 | 315,883 | 18.9 | 62% |
| 2022 | 746,173 | 496,399 | 249,774 | 22.1 | 63% |
| 2023 | 1,832,299 | 955,196 | 877,103 | 22.9 | 49% |
In its most recent public year (2023), this organization brought in $877,103 more than it spent. Its reserves stood at about 22.9 months of spending, down from 24.1 in 2011. Staff pay was 49% of spending. $846,737 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 Bandera 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