Girl Scouts Of North East Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,162,747 | 11,705,425 | −542,678 | 21.3 | 35% |
| 2012 | 11,889,145 | 11,849,743 | 39,402 | 21.8 | 34% |
| 2013 | 11,782,746 | 11,307,174 | 475,572 | 24.2 | 35% |
| 2014 | 12,441,045 | 11,393,359 | 1,047,686 | 25.8 | 33% |
| 2015 | 14,803,031 | 11,391,495 | 3,411,536 | 28.7 | 33% |
| 2016 | 10,886,667 | 11,388,064 | −501,397 | 28.7 | 34% |
| 2017 | 11,551,946 | 11,569,094 | −17,148 | 29.1 | 32% |
| 2018 | 11,851,037 | 12,297,473 | −446,436 | 27.2 | 31% |
| 2019 | 13,165,360 | 12,454,449 | 710,911 | 27.6 | 32% |
| 2020 | 11,382,129 | 11,965,533 | −583,404 | 28.6 | 33% |
| 2021 | 11,123,309 | 10,300,238 | 823,071 | 35.7 | 31% |
| 2022 | 15,054,727 | 12,125,423 | 2,929,304 | 31.1 | 31% |
| 2023 | 16,373,324 | 13,159,579 | 3,213,745 | 32.5 | 32% |
In its most recent public year (2023), this organization brought in $3,213,745 more than it spent. Its reserves stood at about 32.5 months of spending, up from 21.3 in 2011. Staff pay was 32% of spending. $8,470,443 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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