Boys And Girls Club Of The Kenai Peninsula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,398,326 | 1,313,203 | 85,123 | 3.3 | 70% |
| 2012 | 1,538,701 | 1,410,410 | 128,291 | 4.1 | 69% |
| 2013 | 1,851,710 | 1,716,148 | 135,562 | 4.3 | 67% |
| 2014 | 1,976,177 | 1,738,118 | 238,059 | 5.9 | 67% |
| 2015 | 1,966,711 | 1,914,628 | 52,083 | 5.7 | 57% |
| 2016 | 2,189,477 | 1,911,403 | 278,074 | 7.4 | 58% |
| 2017 | 2,004,643 | 1,909,437 | 95,206 | 8.0 | 57% |
| 2018 | 1,999,390 | 1,884,100 | 115,290 | 8.9 | 57% |
| 2019 | 2,099,482 | 1,953,058 | 146,424 | 9.5 | 57% |
| 2020 | 1,783,153 | 1,887,648 | −104,495 | 9.1 | 68% |
| 2021 | 2,914,389 | 2,710,433 | 203,956 | 7.5 | 54% |
| 2022 | 2,664,894 | 2,502,801 | 162,093 | 8.6 | 56% |
| 2023 | 9,522,095 | 3,088,087 | 6,434,008 | 32.3 | 48% |
In its most recent public year (2023), this organization brought in $6,434,008 more than it spent. Its reserves stood at about 32.3 months of spending, up from 3.3 in 2011. Staff pay was 48% of spending. $378,029 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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