Boys & Girls Club Of Northeast Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 481,506 | 620,818 | −139,312 | 2.0 | 43% |
| 2011 | 578,950 | 630,449 | −51,499 | 1.0 | 41% |
| 2012 | 511,404 | 527,643 | −16,239 | 0.8 | 42% |
| 2013 | 604,004 | 539,768 | 64,236 | 2.3 | 41% |
| 2014 | 402,822 | 455,334 | −52,512 | 1.3 | 53% |
| 2015 | 669,379 | 673,228 | −3,849 | 0.7 | 37% |
| 2016 | 696,020 | 716,095 | −20,075 | 0.4 | 34% |
| 2017 | 724,318 | 626,385 | 97,933 | 1.6 | 34% |
| 2018 | 867,524 | 892,351 | −24,827 | 1.9 | 35% |
| 2019 | 1,239,422 | 1,275,009 | −35,587 | 1.0 | 43% |
| 2020 | 1,275,397 | 860,702 | 414,695 | 7.2 | 46% |
| 2021 | 1,491,809 | 1,538,246 | −46,437 | 3.7 | 48% |
| 2022 | 1,421,215 | 1,674,098 | −252,883 | 1.6 | 63% |
| 2023 | 1,380,076 | 1,627,349 | −247,273 | -0.1 | 44% |
In its most recent public year (2023), this organization spent $247,273 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 2 in 2010. Staff pay was 44% 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
Boys & Girls Club Of Northeast Texas 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