Boys And Girls Clubs Of Greater Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,148,256 | 10,823,912 | 1,324,344 | 18.4 | 52% |
| 2021 | 12,542,144 | 11,362,404 | 1,179,740 | 18.8 | 52% |
| 2022 | 13,501,369 | 13,502,127 | −758 | 15.8 | 50% |
| 2023 | 13,362,206 | 14,981,660 | −1,619,454 | 13.0 | 52% |
In its most recent public year (2023), this organization spent $1,619,454 more than it brought in. Its reserves stood at about 13 months of spending, down from 18.4 in 2020. Staff pay was 52% of spending. $3,024,545 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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