Boys And Girls Club Of Wichita Falls Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,374,771 | 1,336,374 | 38,397 | 163.1 | 0% |
| 2012 | 1,147,396 | 1,366,108 | −218,712 | 157.6 | 0% |
| 2013 | 1,225,042 | 1,383,227 | −158,185 | 154.3 | 0% |
| 2014 | 2,015,243 | 1,588,007 | 427,236 | 137.6 | 0% |
| 2015 | 1,774,010 | 1,373,851 | 400,159 | 162.6 | 0% |
| 2016 | 46,051 | 741,773 | −695,722 | 289.9 | 0% |
| 2017 | 4,290,433 | 1,098,784 | 3,191,649 | 230.5 | 0% |
| 2018 | 908,214 | 519,566 | 388,648 | 496.5 | 0% |
| 2019 | 769,918 | 159,128 | 610,790 | 1667.2 | 0% |
| 2020 | 851,012 | 1,639,876 | −788,864 | 156.0 | 0% |
| 2021 | 1,859,769 | 1,032,606 | 827,163 | 257.4 | 0% |
| 2022 | 311,487 | 1,085,037 | −773,550 | 236.4 | 0% |
| 2023 | 1,334,391 | 1,068,236 | 266,155 | 243.1 | 0% |
In its most recent public year (2023), this organization brought in $266,155 more than it spent. Its reserves stood at about 243.1 months of spending, up from 163.1 in 2011. Staff pay was 0% 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
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