Boys & Girls Club Of El Campo Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 455,624 | 362,482 | 93,142 | 9.0 | 26% |
| 2012 | 384,038 | 380,968 | 3,070 | 8.7 | 48% |
| 2013 | 351,872 | 373,531 | −21,659 | 8.0 | 57% |
| 2014 | 544,549 | 374,849 | 169,700 | 13.4 | 54% |
| 2015 | 569,314 | 418,395 | 150,919 | 16.3 | 57% |
| 2016 | 664,640 | 455,572 | 209,068 | 20.7 | 59% |
| 2017 | 610,046 | 460,756 | 149,290 | 24.1 | 60% |
| 2018 | 694,846 | 564,333 | 130,513 | 22.4 | 50% |
| 2019 | 605,442 | 558,617 | 46,825 | 23.7 | 53% |
| 2020 | 587,014 | 449,474 | 137,540 | 46.9 | 69% |
| 2021 | 792,282 | 516,883 | 275,399 | 47.2 | 60% |
| 2022 | 634,619 | 648,834 | −14,215 | 37.3 | 56% |
| 2023 | 998,698 | 629,693 | 369,005 | 45.5 | 61% |
In its most recent public year (2023), this organization brought in $369,005 more than it spent. Its reserves stood at about 45.5 months of spending, up from 9 in 2011. Staff pay was 61% of spending. $565,074 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
Boys & Girls Club Of El Campo Texas'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