BOYS & GIRLS CLUB OF THE WAUSAU AREA INC

WAUSAU, WI, 54403-3493 (715) 845-2582 Est. 1995 EIN 39-1850386

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

Mission

TO ENRICH AND TRANSFORM THE LIVES OF YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST.

Total Revenue

$2,537,982

Total Expenses

$1,977,739

Net Assets

$4,600,908

116 employees 40 volunteers

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

Operating Reserve

2.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 34.0%

Expenses ↑ 6.5%

Revenue Sources

Contributions 91.6% Earned revenue 0.6% Investment 0.3% Other 8.0%

Expense Breakdown

Program 79.4% Management 11.2% Fundraising 9.4%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$2,537,982 ↑	$1,977,739	$4,600,908
2023 Form 990	$1,894,132 ↑	$1,857,826	$4,040,665
2022 Form 990	$1,626,694 ↓	$1,910,941	$4,004,359
2020 Form 990	$1,702,861 ↑	$1,368,151	$2,590,128
2017 Form 990	$1,434,750	$1,509,829	$2,591,411