Girl Scouts Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,124,997 | 6,620,813 | −495,816 | 21.2 | 46% |
| 2012 | 5,459,005 | 6,413,867 | −954,862 | 21.7 | 45% |
| 2013 | 6,068,149 | 6,140,594 | −72,445 | 23.8 | 46% |
| 2014 | 7,201,467 | 6,091,653 | 1,109,814 | 26.3 | 49% |
| 2015 | 5,926,249 | 5,742,936 | 183,313 | 25.6 | 48% |
| 2016 | 6,292,655 | 6,312,648 | −19,993 | 25.0 | 49% |
| 2017 | 7,198,492 | 6,665,196 | 533,296 | 25.9 | 49% |
| 2018 | 7,901,860 | 7,157,448 | 744,412 | 24.8 | 49% |
| 2019 | 7,152,364 | 7,675,408 | −523,044 | 22.1 | 50% |
| 2020 | 6,732,929 | 7,043,422 | −310,493 | 22.6 | 53% |
| 2021 | 7,884,165 | 7,352,246 | 531,919 | 23.2 | 53% |
| 2022 | 8,695,469 | 8,421,584 | 273,885 | 18.9 | 50% |
| 2023 | 7,460,253 | 9,184,176 | −1,723,923 | 15.6 | 50% |
In its most recent public year (2023), this organization spent $1,723,923 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 21.2 in 2011. Staff pay was 50% of spending. $97,584 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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