The Boys & Girls Clubs Of Weld County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,366,889 | 2,349,256 | 17,633 | 18.2 | 56% |
| 2021 | 2,898,637 | 2,522,846 | 375,791 | 18.8 | 52% |
| 2022 | 2,961,015 | 2,289,938 | 671,077 | 24.4 | 54% |
| 2023 | 5,550,009 | 2,634,047 | 2,915,962 | 34.5 | 52% |
In its most recent public year (2023), this organization brought in $2,915,962 more than it spent. Its reserves stood at about 34.5 months of spending, up from 18.2 in 2020. Staff pay was 52% of spending. $386,107 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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