The Boys And Girls Club Of Cooke County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 824,521 | 802,127 | 22,394 | 142.2 | 35% |
| 2021 | 1,195,685 | 814,917 | 380,768 | 145.6 | 31% |
| 2022 | 1,330,150 | 1,074,789 | 255,361 | 113.3 | 40% |
| 2023 | 1,313,129 | 1,131,944 | 181,185 | 107.6 | 41% |
In its most recent public year (2023), this organization brought in $181,185 more than it spent. Its reserves stood at about 107.6 months of spending, down from 142.2 in 2020. Staff pay was 41% of spending. $47,306 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
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