Boys And Girls Club Of Yellowstone County Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 455,712 | 395,202 | 60,510 | 201.6 | 15% |
| 2012 | 118,233 | 358,254 | −240,021 | 213.9 | 0% |
| 2013 | 450,848 | 319,244 | 131,604 | 260.0 | 0% |
| 2014 | 550,810 | 494,031 | 56,779 | 186.7 | 0% |
| 2015 | 897,438 | 508,666 | 388,772 | 189.0 | 0% |
| 2016 | 494,496 | 398,504 | 95,992 | 239.4 | 0% |
| 2017 | 769,396 | 505,151 | 264,245 | 202.9 | 0% |
| 2018 | 692,557 | 567,973 | 124,584 | 187.6 | 0% |
| 2019 | 589,309 | 630,004 | −40,695 | 168.9 | 3% |
| 2020 | 1,181,864 | 665,083 | 516,781 | 161.0 | 10% |
| 2021 | 1,611,863 | 75,475 | 1,536,388 | 1874.8 | 0% |
| 2022 | 990,693 | 311,546 | 679,147 | 395.6 | 24% |
| 2023 | 318,204 | 618,163 | −299,959 | 210.3 | 0% |
| 2024 | 1,509,341 | 626,061 | 883,280 | 240.9 | 0% |
In its most recent public year (2024), this organization brought in $883,280 more than it spent. Its reserves stood at about 240.9 months of spending, up from 201.6 in 2011. Staff pay was 0% of spending. $11,281,718 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 2024. 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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