BOYS & GIRLS CLUB OF THE WAUSAU

WAUSAU, WI, 54402 (715) 845-2582 Est. 1995 EIN 39-1850386

O23 - Boys & Girls Clubs 990 - Public charity return 501(c)(3)

Mission

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

Total Revenue

$2,328,867

Total Expenses

$2,181,833

Net Assets

$4,747,942

110 employees 115 volunteers

From latest filing (tax period ending 2025-12-31)

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.2%

Expenses ↑ 10.3%

Revenue Sources

Contributions 85.3% Earned revenue 0.4% Investment 2.6% Other 12.0%

Expense Breakdown

Program 79.4% Management 9.1% Fundraising 11.5%

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$2,328,867 ↓	$2,181,833	$4,747,942
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,537,982 ↑	$1,977,739	$4,600,908
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,894,132 ↑	$1,857,826	$4,040,665
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,626,694 ↓	$1,910,941	$4,004,359
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,702,861 ↑	$1,368,151	$2,590,128
2017 990 - Public charity return Sep 1, 2017 to Aug 31, 2018	$1,434,750	$1,509,829	$2,591,411