Boys & Girls Club Of East Williamson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 138,939 | 81,072 | 57,867 | 8.6 | 0% |
| 2020 | 203,623 | 195,277 | 8,346 | 4.1 | 68% |
| 2021 | 290,704 | 262,944 | 27,760 | 4.3 | 65% |
| 2022 | 821,566 | 369,894 | 451,672 | 17.7 | 59% |
| 2023 | 286,884 | 545,179 | −258,295 | 6.3 | 58% |
In its most recent public year (2023), this organization spent $258,295 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 8.6 in 2019. Staff pay was 58% 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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