Girls Incorporated Of New York City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 920,841 | 907,670 | 13,171 | 2.1 | 60% |
| 2012 | 1,208,845 | 962,205 | 246,640 | 5.1 | 58% |
| 2013 | 1,189,197 | 1,217,736 | −28,539 | 3.7 | 62% |
| 2014 | 1,483,318 | 1,158,903 | 324,415 | 7.3 | 65% |
| 2015 | 2,135,099 | 2,302,815 | −167,716 | 2.8 | 68% |
| 2016 | 2,569,224 | 2,816,782 | −247,558 | 1.2 | 68% |
| 2017 | 3,514,341 | 2,667,855 | 846,486 | 5.1 | 71% |
| 2018 | 3,322,760 | 2,932,447 | 390,313 | 6.2 | 71% |
| 2019 | 3,257,840 | 3,359,387 | −101,547 | 5.0 | 69% |
| 2020 | 3,061,786 | 3,519,030 | −457,244 | 3.2 | 69% |
| 2021 | 3,783,682 | 3,198,991 | 584,691 | 5.8 | 67% |
| 2022 | 5,185,556 | 4,210,806 | 974,750 | 6.8 | 63% |
| 2023 | 4,578,928 | 5,495,418 | −916,490 | 3.5 | 65% |
In its most recent public year (2023), this organization spent $916,490 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 2.1 in 2011. Staff pay was 65% of spending. $475,000 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 2023. 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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