Girls Incorporated Of Shelbyville Shelby County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 444,372 | 397,227 | 47,145 | 37.8 | 61% |
| 2012 | 474,064 | 421,356 | 52,708 | 37.1 | 59% |
| 2013 | 527,855 | 485,752 | 42,103 | 33.3 | 55% |
| 2014 | 509,918 | 568,413 | −58,495 | 27.2 | 53% |
| 2015 | 533,292 | 574,634 | −41,342 | 26.0 | 57% |
| 2016 | 1,142,986 | 579,636 | 563,350 | 37.5 | 56% |
| 2017 | 661,816 | 659,868 | 1,948 | 33.3 | 53% |
| 2018 | 1,163,630 | 759,640 | 403,990 | 35.1 | 56% |
| 2019 | 877,917 | 852,083 | 25,834 | 32.0 | 55% |
| 2020 | 875,737 | 850,828 | 24,909 | 32.6 | 62% |
| 2021 | 1,142,149 | 1,102,220 | 39,929 | 31.5 | 58% |
| 2022 | 1,277,559 | 1,399,708 | −122,149 | 23.7 | 62% |
| 2023 | 1,283,560 | 1,516,231 | −232,671 | 20.3 | 62% |
In its most recent public year (2023), this organization spent $232,671 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 37.8 in 2011. Staff pay was 62% of spending. $174,558 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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