Girls On The Run Of Northeast Florida
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,797 | 192,860 | 15,937 | 3.6 | 51% |
| 2012 | 219,824 | 221,322 | −1,498 | 3.0 | 41% |
| 2013 | 233,523 | 240,760 | −7,237 | 2.4 | 43% |
| 2014 | 238,151 | 240,261 | −2,110 | 2.3 | 43% |
| 2015 | 282,333 | 262,091 | 20,242 | 3.0 | 39% |
| 2016 | 311,686 | 316,991 | −5,305 | 2.3 | 31% |
| 2017 | 325,029 | 325,373 | −344 | 2.2 | 34% |
| 2018 | 318,493 | 330,911 | −12,418 | 1.8 | 33% |
| 2019 | 320,605 | 339,251 | −18,646 | 1.1 | 27% |
| 2021 | 235,861 | 247,022 | −11,161 | 3.9 | 54% |
| 2022 | 355,581 | 337,465 | 18,116 | 3.5 | 41% |
| 2023 | 464,175 | 375,440 | 88,735 | 7.7 | 39% |
In its most recent public year (2023), this organization brought in $88,735 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.6 in 2011. Staff pay was 39% of spending.
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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