Boys And Girls Club Of Campbell County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 881,868 | 648,429 | 233,439 | 13.5 | 41% |
| 2012 | 549,934 | 699,205 | −149,271 | 10.0 | 48% |
| 2013 | 620,708 | 644,827 | −24,119 | 11.8 | 52% |
| 2014 | 501,110 | 787,398 | −286,288 | 20.7 | 48% |
| 2015 | 766,475 | 964,820 | −198,345 | 14.4 | 45% |
| 2016 | 448,297 | 806,480 | −358,183 | 11.9 | 42% |
| 2017 | 607,483 | 792,413 | −184,930 | 9.4 | 38% |
| 2018 | 990,628 | 865,320 | 125,308 | 10.2 | 36% |
| 2019 | 690,308 | 764,828 | −74,520 | 10.5 | 42% |
| 2020 | 2,118,945 | 631,233 | 1,487,712 | 41.1 | 47% |
| 2021 | 767,915 | 650,844 | 117,071 | 42.2 | 51% |
| 2022 | 705,641 | 748,594 | −42,953 | 35.8 | 51% |
| 2023 | 908,695 | 831,622 | 77,073 | 33.4 | 54% |
In its most recent public year (2023), this organization brought in $77,073 more than it spent. Its reserves stood at about 33.4 months of spending, up from 13.5 in 2011. Staff pay was 54% of spending. $49,570 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
Boys And Girls Club Of Campbell County'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