Boys & Girls Club Of Ennis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 323,066 | 368,066 | −45,000 | 32.0 | 56% |
| 2011 | 315,558 | 363,476 | −47,918 | 31.0 | 55% |
| 2012 | 415,942 | 361,101 | 54,841 | 33.0 | 54% |
| 2013 | 456,441 | 360,252 | 96,189 | 34.7 | 54% |
| 2014 | 405,536 | 368,087 | 37,449 | 36.4 | 56% |
| 2015 | 402,906 | 386,977 | 15,929 | 34.6 | 58% |
| 2016 | 401,181 | 434,510 | −33,329 | 30.5 | 58% |
| 2017 | 466,774 | 458,684 | 8,090 | 29.7 | 57% |
| 2018 | 373,792 | 433,902 | −60,110 | 28.9 | 57% |
| 2019 | 688,648 | 521,213 | 167,435 | 30.2 | 54% |
| 2020 | 561,525 | 519,149 | 42,376 | 32.3 | 67% |
| 2021 | 464,426 | 583,561 | −119,135 | 28.4 | 61% |
| 2022 | 594,246 | 678,088 | −83,842 | 21.5 | 62% |
| 2023 | 825,256 | 722,612 | 102,644 | 24.3 | 62% |
In its most recent public year (2023), this organization brought in $102,644 more than it spent. Its reserves stood at about 24.3 months of spending, down from 32 in 2010. Staff pay was 62% of spending. $614,136 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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