Boys And Girls Clubs Of Austin And Travis County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,263,296 | 3,223,237 | 40,059 | 4.4 | 73% |
| 2012 | 4,068,905 | 4,230,828 | −161,923 | 3.2 | 74% |
| 2013 | 4,803,245 | 4,946,318 | −143,073 | 2.8 | 69% |
| 2014 | 8,226,818 | 5,984,977 | 2,241,841 | 7.0 | 69% |
| 2015 | 7,592,127 | 7,117,898 | 474,229 | 7.3 | 68% |
| 2016 | 10,231,097 | 7,043,927 | 3,187,170 | 12.9 | 75% |
| 2017 | 8,239,393 | 6,998,289 | 1,241,104 | 15.6 | 74% |
| 2018 | 14,305,067 | 7,288,098 | 7,016,969 | 26.2 | 66% |
| 2019 | 15,768,191 | 7,477,140 | 8,291,051 | 35.3 | 58% |
| 2020 | 8,126,695 | 8,894,576 | −767,881 | 28.9 | 51% |
| 2021 | 8,192,816 | 7,175,367 | 1,017,449 | 38.1 | 53% |
| 2022 | 7,248,942 | 6,771,658 | 477,284 | 39.6 | 56% |
| 2023 | 6,298,554 | 6,949,891 | −651,337 | 38.5 | 56% |
In its most recent public year (2023), this organization spent $651,337 more than it brought in. Its reserves stood at about 38.5 months of spending, up from 4.4 in 2011. Staff pay was 56% of spending. $9,834,291 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 Clubs Of Austin And Travis 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