Boys & Girls Club Of Salem Marion & Polk Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,080,194 | 6,995,538 | 10,084,656 | 23.4 | 23% |
| 2021 | 5,553,316 | 3,542,213 | 2,011,103 | 53.2 | 56% |
| 2022 | 5,958,316 | 7,597,999 | −1,639,683 | 22.2 | 35% |
| 2023 | 4,800,997 | 5,118,393 | −317,396 | 32.6 | 56% |
In its most recent public year (2023), this organization spent $317,396 more than it brought in. Its reserves stood at about 32.6 months of spending, up from 23.4 in 2020. Staff pay was 56% of spending. $1,959,272 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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