Girl Scouts Of Northeast Kansas And Northwest Missouri Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,465,639 | 10,793,707 | 1,671,932 | 17.7 | 32% |
| 2012 | 11,992,081 | 11,639,372 | 352,709 | 17.1 | 29% |
| 2013 | 9,793,621 | 10,728,079 | −934,458 | 17.6 | 31% |
| 2014 | 11,445,874 | 12,105,116 | −659,242 | 15.0 | 32% |
| 2015 | 12,143,064 | 13,450,632 | −1,307,568 | 11.4 | 34% |
| 2016 | 13,847,582 | 14,649,737 | −802,155 | 10.0 | 33% |
| 2017 | 13,202,512 | 14,578,776 | −1,376,264 | 8.6 | 33% |
| 2018 | 11,289,412 | 11,726,878 | −437,466 | 10.1 | 41% |
| 2019 | 10,421,768 | 11,607,571 | −1,185,803 | 8.6 | 41% |
| 2020 | 7,516,800 | 7,798,716 | −281,916 | 12.6 | 49% |
| 2021 | 7,726,309 | 7,265,570 | 460,739 | 14.8 | 48% |
| 2022 | 9,411,051 | 7,163,338 | 2,247,713 | 17.6 | 47% |
| 2023 | 8,812,248 | 8,163,005 | 649,243 | 16.6 | 48% |
In its most recent public year (2023), this organization brought in $649,243 more than it spent. Its reserves stood at about 16.6 months of spending, down from 17.7 in 2011. Staff pay was 48% of spending. $1,187,307 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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