Help Committee And Boys & Girls Club Of The Hi-Line
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,726,354 | 1,688,374 | 37,980 | 25.9 | 48% |
| 2021 | 2,449,607 | 1,962,136 | 487,471 | 26.1 | 46% |
| 2022 | 2,067,929 | 1,901,620 | 166,309 | 26.4 | 53% |
| 2023 | 2,060,986 | 2,025,656 | 35,330 | 25.5 | 55% |
In its most recent public year (2023), this organization brought in $35,330 more than it spent. Its reserves stood at about 25.5 months of spending. Staff pay was 55% of spending. $1,111,473 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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