Boys & Girls Club Of Austin County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 448,426 | 357,910 | 90,516 | 70.0 | 53% |
| 2021 | 426,258 | 411,807 | 14,451 | 63.5 | 54% |
| 2022 | 526,647 | 465,556 | 61,091 | 58.3 | 50% |
| 2023 | 390,863 | 501,534 | −110,671 | 41.0 | 47% |
In its most recent public year (2023), this organization spent $110,671 more than it brought in. Its reserves stood at about 41 months of spending, down from 70 in 2020. Staff pay was 47% of spending. $54,445 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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