Girls Inc Of Greater Philadelphia & Southern New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,292 | 441,944 | −110,652 | -2.2 | 47% |
| 2012 | 202,535 | 215,489 | −12,954 | -5.2 | 47% |
| 2013 | 202,305 | 175,588 | 26,717 | -4.5 | 60% |
| 2014 | 211,791 | 194,050 | 17,741 | -3.4 | 57% |
| 2015 | 279,886 | 256,291 | 23,595 | -1.1 | 50% |
| 2016 | 463,748 | 333,619 | 130,129 | 3.8 | 50% |
| 2017 | 806,577 | 380,498 | 426,079 | 16.8 | 51% |
| 2018 | 748,408 | 599,326 | 149,082 | 13.6 | 60% |
| 2019 | 1,107,140 | 656,740 | 450,400 | 20.3 | 58% |
| 2020 | 1,266,112 | 1,034,486 | 231,626 | 15.6 | 61% |
| 2021 | 1,316,035 | 922,714 | 393,321 | 24.2 | 62% |
| 2022 | 1,712,626 | 1,324,950 | 387,676 | 19.1 | 64% |
| 2023 | 1,862,953 | 1,633,715 | 229,238 | 17.5 | 62% |
In its most recent public year (2023), this organization brought in $229,238 more than it spent. Its reserves stood at about 17.5 months of spending, up from -2.2 in 2011. Staff pay was 62% of spending. $578,302 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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