Girls Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,168,328 | 6,835,903 | 3,332,425 | 32.3 | 46% |
| 2012 | 8,448,968 | 7,231,654 | 1,217,314 | 31.2 | 42% |
| 2013 | 8,521,158 | 7,769,132 | 752,026 | 30.8 | 41% |
| 2014 | 8,437,537 | 8,315,742 | 121,795 | 30.6 | 42% |
| 2015 | 9,958,084 | 8,247,162 | 1,710,922 | 33.3 | 43% |
| 2016 | 9,588,400 | 8,944,388 | 644,012 | 29.9 | 41% |
| 2017 | 24,923,317 | 10,039,039 | 14,884,278 | 45.7 | 40% |
| 2018 | 12,145,111 | 15,153,391 | −3,008,280 | 28.9 | 29% |
| 2019 | 15,941,028 | 18,103,749 | −2,162,721 | 23.3 | 26% |
| 2020 | 13,815,104 | 14,692,993 | −877,889 | 26.2 | 34% |
| 2021 | 17,256,213 | 14,598,181 | 2,658,032 | 33.9 | 33% |
| 2022 | 28,262,839 | 14,604,640 | 13,658,199 | 45.9 | 34% |
| 2023 | 19,133,054 | 17,170,648 | 1,962,406 | 38.8 | 33% |
| 2024 | 18,748,695 | 17,258,534 | 1,490,161 | 44.6 | 36% |
In its most recent public year (2024), this organization brought in $1,490,161 more than it spent. Its reserves stood at about 44.6 months of spending, up from 32.3 in 2011. Staff pay was 36% of spending. $37,403,712 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 2024. 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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