BOYS & GIRLS CLUBS OF THE TAR RIVER REGION INC

ROCKY MOUNT, NC, 27802-1622 (252) 977-9924 Est. 1966 EIN 56-0934910

Form 990 501(c)(3)

Mission

GUIDING YOUTH TO INDEPENDENT ADULTHOOD.

Total Revenue

$2,753,142

Total Expenses

$1,962,335

Net Assets

$3,095,657

130 employees

From latest filing (tax period ending 2024-06-30)

Operating Reserve

18.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 67.9%

Expenses ↑ 3.1%

Revenue Sources

Contributions 95.1% Earned revenue 2.4% Investment 0.2% Other 2.0%

Expense Breakdown

Program 79.0% Management 10.8% Fundraising 10.1%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$2,753,142 ↑	$1,962,335	$3,095,657
2022 Form 990	$1,639,533 ↓	$1,903,796	$2,304,850
2021 Form 990	$3,402,825	$1,642,274	$2,562,827
2021 Form 990	$3,402,825 ↑	$1,642,274	$2,562,827
2020 Form 990	$1,860,126 ↑	$1,484,149	$821,177
2019 Form 990	$1,206,379 ↓	$1,311,870	$433,691
2018 Form 990	$1,607,349	$1,560,558	$539,434