Girls Incorporated Of Worcester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,373,055 | 1,217,671 | 155,384 | 72.9 | 58% |
| 2012 | 1,232,425 | 1,260,676 | −28,251 | 69.0 | 58% |
| 2013 | 1,316,485 | 1,220,821 | 95,664 | 75.6 | 56% |
| 2014 | 1,428,286 | 1,262,215 | 166,071 | 80.6 | 54% |
| 2015 | 3,870,091 | 1,370,437 | 2,499,654 | 92.6 | 55% |
| 2016 | 1,962,140 | 1,424,950 | 537,190 | 91.1 | 58% |
| 2017 | 1,753,610 | 1,581,528 | 172,082 | 86.8 | 59% |
| 2018 | 2,322,799 | 1,729,178 | 593,621 | 85.1 | 61% |
| 2019 | 1,740,058 | 1,808,794 | −68,736 | 82.2 | 59% |
| 2020 | 2,135,153 | 1,960,197 | 174,956 | 76.5 | 62% |
| 2021 | 2,983,769 | 2,078,778 | 904,991 | 82.5 | 63% |
| 2022 | 2,515,534 | 2,231,875 | 283,659 | 70.2 | 57% |
| 2023 | 2,028,886 | 3,048,214 | −1,019,328 | 49.4 | 65% |
In its most recent public year (2023), this organization spent $1,019,328 more than it brought in. Its reserves stood at about 49.4 months of spending, down from 72.9 in 2011. Staff pay was 65% of spending. $1,813,061 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
Girls Incorporated Of Worcester's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works