Boys & Girls Club Of Kootenai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 502,765 | 257,447 | 245,318 | 73.8 | 64% |
| 2011 | 373,621 | 322,496 | 51,125 | 58.8 | 55% |
| 2012 | 1,290,922 | 434,998 | 855,924 | 67.2 | 45% |
| 2013 | 529,071 | 469,516 | 59,555 | 63.8 | 49% |
| 2014 | 588,136 | 495,562 | 92,574 | 62.6 | 15% |
| 2015 | 1,883,457 | 606,399 | 1,277,058 | 76.5 | 54% |
| 2016 | 2,268,085 | 758,363 | 1,509,722 | 85.0 | 55% |
| 2017 | 1,200,048 | 1,037,347 | 162,701 | 64.0 | 50% |
| 2018 | 1,177,858 | 1,213,158 | −35,300 | 54.4 | 48% |
| 2019 | 1,180,562 | 1,210,429 | −29,867 | 52.7 | 52% |
| 2020 | 1,435,566 | 1,195,933 | 239,633 | 55.8 | 57% |
| 2021 | 2,149,676 | 1,473,924 | 675,752 | 50.8 | 56% |
| 2022 | 2,432,817 | 1,657,525 | 775,292 | 50.8 | 53% |
| 2023 | 2,507,056 | 1,878,474 | 628,582 | 48.8 | 53% |
In its most recent public year (2023), this organization brought in $628,582 more than it spent. Its reserves stood at about 48.8 months of spending, down from 73.8 in 2010. Staff pay was 53% 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
Boys & Girls Club Of Kootenai's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works