Boys & Girls Clubs Of Benton And Franklin Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,928,456 | 1,978,262 | −49,806 | 11.6 | 62% |
| 2012 | 1,749,921 | 2,059,253 | −309,332 | 9.3 | 60% |
| 2013 | 1,985,843 | 2,039,541 | −53,698 | 9.1 | 60% |
| 2014 | 2,216,343 | 2,213,706 | 2,637 | 8.3 | 58% |
| 2015 | 2,513,138 | 2,500,521 | 12,617 | 7.4 | 60% |
| 2016 | 2,698,427 | 2,784,428 | −86,001 | 6.1 | 60% |
| 2017 | 5,461,215 | 3,027,457 | 2,433,758 | 15.3 | 58% |
| 2018 | 5,474,054 | 3,519,224 | 1,954,830 | 19.8 | 58% |
| 2019 | 6,610,494 | 5,616,141 | 994,353 | 14.5 | 60% |
| 2020 | 6,909,453 | 5,774,271 | 1,135,182 | 16.5 | 62% |
| 2021 | 8,249,707 | 6,192,506 | 2,057,201 | 19.6 | 65% |
| 2022 | 11,254,026 | 8,138,725 | 3,115,301 | 19.0 | 63% |
| 2023 | 11,614,657 | 10,112,253 | 1,502,404 | 17.3 | 63% |
In its most recent public year (2023), this organization brought in $1,502,404 more than it spent. Its reserves stood at about 17.3 months of spending, up from 11.6 in 2011. Staff pay was 63% of spending. $4,065,732 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 & Girls Clubs Of Benton And Franklin Counties'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