Boys Club Of Wichita Falls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,589,392 | 2,326,308 | 263,084 | 17.9 | 51% |
| 2012 | 2,622,421 | 2,303,337 | 319,084 | 19.7 | 52% |
| 2013 | 2,920,692 | 2,370,386 | 550,306 | 21.9 | 51% |
| 2014 | 2,827,256 | 2,578,277 | 248,979 | 21.3 | 48% |
| 2015 | 2,750,993 | 2,569,755 | 181,238 | 22.2 | 50% |
| 2016 | 10,787,276 | 2,545,231 | 8,242,045 | 62.9 | 51% |
| 2017 | 2,100,613 | 2,494,370 | −393,757 | 59.9 | 50% |
| 2018 | 918,854 | 2,578,862 | −1,660,008 | 50.6 | 48% |
| 2019 | 756,391 | 2,648,311 | −1,891,920 | 40.3 | 46% |
| 2020 | 724,127 | 2,405,608 | −1,681,481 | 34.9 | 46% |
| 2021 | 3,049,342 | 2,277,300 | 772,042 | 46.0 | 46% |
| 2022 | 4,693,472 | 2,278,498 | 2,414,974 | 54.0 | 46% |
| 2023 | 3,084,446 | 2,347,911 | 736,535 | 57.1 | 47% |
In its most recent public year (2023), this organization brought in $736,535 more than it spent. Its reserves stood at about 57.1 months of spending, up from 17.9 in 2011. Staff pay was 47% of spending. $3,832,773 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 Club Of Wichita Falls'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