Boys And Girls Club Of The Texas Hill Country
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 983,454 | 827,978 | 155,476 | 9.1 | 59% |
| 2012 | 1,181,321 | 829,252 | 352,069 | 14.2 | 63% |
| 2013 | 2,159,318 | 832,252 | 1,327,066 | 33.3 | 65% |
| 2014 | 1,472,735 | 885,894 | 586,841 | 39.2 | 62% |
| 2015 | 1,189,637 | 866,167 | 323,470 | 44.6 | 61% |
| 2016 | 889,659 | 908,837 | −19,178 | 42.5 | 56% |
| 2017 | 992,359 | 960,267 | 32,092 | 40.6 | 54% |
| 2018 | 927,196 | 930,560 | −3,364 | 41.2 | 54% |
| 2019 | 843,175 | 1,002,236 | −159,061 | 37.0 | 53% |
| 2020 | 645,865 | 811,497 | −165,632 | 43.6 | 54% |
| 2021 | 922,710 | 704,910 | 217,800 | 54.1 | 51% |
| 2022 | 856,868 | 764,962 | 91,906 | 49.9 | 50% |
| 2023 | 1,042,765 | 922,322 | 120,443 | 43.7 | 48% |
In its most recent public year (2023), this organization brought in $120,443 more than it spent. Its reserves stood at about 43.7 months of spending, up from 9.1 in 2011. Staff pay was 48% of spending. $19,321 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 The Texas Hill Country'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