Boys And Girls Club Of Hocak Nisoc Haci
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,728 | 201,626 | −56,898 | 2.4 | 60% |
| 2012 | 181,847 | 213,659 | −31,812 | 0.5 | — |
| 2013 | 184,105 | 192,919 | −8,814 | 1.4 | — |
| 2014 | 184,105 | 192,919 | −8,814 | 1.4 | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2017 | 285,109 | 310,150 | −25,041 | 1.4 | 55% |
| 2018 | 249,464 | 284,382 | −34,918 | 0.0 | 61% |
| 2019 | 252,732 | 300,239 | −47,507 | -3.9 | 72% |
| 2020 | 127,773 | 274,749 | −146,976 | -10.7 | 64% |
| 2021 | 125,950 | 342,479 | −216,529 | -16.2 | 69% |
| 2022 | 880,944 | 395,565 | 485,379 | 0.7 | 66% |
| 2023 | 403,174 | 403,174 | 0 | 0.7 | 57% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0.7 months of spending, down from 2.4 in 2011. Staff pay was 57% 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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