Boys & Girls Club Of Glacier Country
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 407,927 | 459,207 | −51,280 | 5.5 | 39% |
| 2011 | 374,219 | 391,211 | −16,992 | 5.9 | 43% |
| 2012 | 419,052 | 448,182 | −29,130 | 4.5 | 42% |
| 2013 | 451,677 | 448,231 | 3,446 | 4.6 | 40% |
| 2014 | 416,875 | 431,836 | −14,961 | 4.4 | 43% |
| 2015 | 406,826 | 444,640 | −37,814 | 3.3 | 43% |
| 2016 | 373,091 | 355,898 | 17,193 | 4.7 | 47% |
| 2017 | 231,820 | 255,120 | −23,300 | 6.0 | 43% |
| 2018 | 218,889 | 266,053 | −47,164 | 3.6 | 45% |
| 2019 | 312,733 | 361,360 | −48,627 | 1.0 | 15% |
| 2020 | 704,308 | 479,343 | 224,965 | 6.4 | 52% |
| 2021 | 1,304,508 | 614,008 | 690,500 | 19.6 | 54% |
| 2022 | 836,460 | 887,082 | −50,622 | 12.8 | 55% |
| 2023 | 716,758 | 883,766 | −167,008 | 10.6 | 59% |
In its most recent public year (2023), this organization spent $167,008 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 5.5 in 2010. Staff pay was 59% of spending. $129,334 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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