Girls Incorporated Of San Diego County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 327,004 | 20,346 | 306,658 | 160.9 | 11% |
| 2013 | 47,830 | 60,382 | −12,552 | 51.7 | — |
| 2014 | 57,858 | 137,745 | −79,887 | 15.4 | — |
| 2015 | 80,131 | 178,316 | −98,185 | 5.3 | — |
| 2016 | 48,714 | 68,804 | −20,090 | 10.2 | — |
| 2017 | 35,532 | 60,067 | −24,535 | 6.8 | — |
| 2018 | 97,158 | 62,504 | 34,654 | 13.2 | — |
| 2019 | 119,485 | 75,731 | 43,754 | 17.8 | — |
| 2020 | 181,239 | 164,222 | 17,017 | 9.5 | — |
| 2021 | 285,256 | 242,269 | 42,987 | 8.4 | 81% |
| 2022 | 441,200 | 352,695 | 88,505 | 8.8 | 76% |
| 2023 | 493,649 | 475,795 | 17,854 | 6.9 | 76% |
In its most recent public year (2023), this organization brought in $17,854 more than it spent. Its reserves stood at about 6.9 months of spending, down from 160.9 in 2012. Staff pay was 76% of spending. $80,661 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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