BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC

BERLIN, WI, 54923-1708 (920) 361-2717 Est. 2017 EIN 82-0721270

O23— Youth Development Form 990 501(c)(3)

Mission

THE BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA IMPROVES THE LIVES OF CHILDREN AND FAMILIES.

Total Revenue

$3,736,205

Total Expenses

$1,862,337

Net Assets

$22,048,026

75 employees 146 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 41.9%

Expenses ↑ 31.6%

Revenue Sources

Contributions 75.1% Earned revenue 2.8% Investment 17.8% Other 4.0%

Expense Breakdown

Program 71.5% Management 19.0% Fundraising 9.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$3,736,205 ↓	$1,862,337	$22,048,026
2023 Form 990	$6,425,655 ↑	$1,415,540	$19,752,923
2022 Form 990	$3,103,375 ↓	$1,350,852	$14,071,938
2021 Form 990	$6,047,890 ↑	$1,237,622	$13,578,056
2020 Form 990	$1,569,069 ↓	$1,041,554	$8,107,310
2019 Form 990	$1,621,174 ↓	$1,123,115	$7,169,261
2018 Form 990	$7,217,338	$1,015,897	$5,986,587