Boys & Girls Clubs Of The Diamond Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 816,354 | 759,767 | 56,587 | 34.2 | 47% |
| 2020 | 734,023 | 738,544 | −4,521 | 35.2 | 47% |
| 2021 | 727,376 | 867,076 | −139,700 | 28.0 | 48% |
| 2022 | 1,107,800 | 1,108,638 | −838 | 21.9 | 49% |
| 2023 | 918,081 | 1,182,847 | −264,766 | 17.8 | 49% |
In its most recent public year (2023), this organization spent $264,766 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 34.2 in 2019. Staff pay was 49% 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
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