Boys And Girls Club Of Westminster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 973,428 | 992,787 | −19,359 | 4.4 | 62% |
| 2012 | 982,995 | 970,792 | 12,203 | 4.7 | 61% |
| 2013 | 944,606 | 972,556 | −27,950 | 4.3 | 67% |
| 2014 | 928,019 | 1,018,621 | −90,602 | 3.1 | 69% |
| 2015 | 1,132,303 | 1,130,652 | 1,651 | 2.8 | 69% |
| 2016 | 1,168,139 | 1,134,390 | 33,749 | 3.1 | 62% |
| 2017 | 1,116,364 | 1,135,064 | −18,700 | 2.9 | 61% |
| 2018 | 1,258,127 | 1,250,730 | 7,397 | 2.7 | 60% |
| 2019 | 1,224,587 | 1,155,142 | 69,445 | 3.7 | 66% |
| 2020 | 1,283,616 | 1,205,077 | 78,539 | 4.3 | 69% |
| 2021 | 1,396,879 | 1,219,332 | 177,547 | 6.0 | 68% |
| 2022 | 1,378,874 | 1,366,651 | 12,223 | 5.5 | 66% |
| 2023 | 1,404,666 | 1,333,285 | 71,381 | 6.2 | 71% |
In its most recent public year (2023), this organization brought in $71,381 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4.4 in 2011. Staff pay was 71% of spending. $26,500 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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