Boys & Girls Clubs Of Southcentral Alaska
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,544,036 | 6,381,863 | 162,173 | 5.1 | 51% |
| 2011 | 5,721,141 | 6,189,103 | −467,962 | 4.4 | 52% |
| 2012 | 5,991,425 | 6,143,447 | −152,022 | 4.2 | 49% |
| 2013 | 6,550,101 | 6,372,935 | 177,166 | 4.4 | 48% |
| 2014 | 7,401,937 | 6,488,931 | 913,006 | 6.2 | 51% |
| 2015 | 11,002,643 | 8,049,758 | 2,952,885 | 9.4 | 48% |
| 2016 | 7,608,509 | 7,709,867 | −101,358 | 8.9 | 50% |
| 2017 | 8,487,971 | 7,649,767 | 838,204 | 10.7 | 48% |
| 2018 | 8,760,884 | 7,679,608 | 1,081,276 | 13.8 | 48% |
| 2019 | 9,141,502 | 9,991,116 | −849,614 | 9.9 | 48% |
| 2020 | 7,207,815 | 8,115,880 | −908,065 | 16.9 | 58% |
| 2021 | 9,914,888 | 8,014,249 | 1,900,639 | 19.2 | 54% |
| 2022 | 8,413,947 | 11,077,419 | −2,663,472 | 9.2 | 61% |
| 2023 | 10,020,076 | 13,522,312 | −3,502,236 | 4.0 | 63% |
In its most recent public year (2023), this organization spent $3,502,236 more than it brought in. Its reserves stood at about 4 months of spending, down from 5.1 in 2010. Staff pay was 63% of spending. $1,163,700 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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