A Company Of Girls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,377 | 189,969 | 6,408 | -0.1 | — |
| 2012 | 157,855 | 150,065 | 7,790 | -0.1 | — |
| 2013 | 135,838 | 128,284 | 7,554 | 0.6 | — |
| 2014 | 151,266 | 143,473 | 7,793 | 1.2 | 62% |
| 2015 | 148,518 | 136,031 | 12,487 | 2.4 | 52% |
| 2016 | 124,310 | 149,123 | −24,813 | 0.2 | 52% |
| 2017 | 171,667 | 152,109 | 19,558 | 1.7 | 51% |
| 2018 | 151,946 | 148,599 | 3,347 | 2.0 | 53% |
| 2019 | 166,247 | 146,681 | 19,566 | 3.6 | 55% |
| 2020 | 167,533 | 151,165 | 16,368 | 4.8 | 56% |
| 2021 | 172,664 | 140,830 | 31,834 | 7.9 | 61% |
| 2022 | 182,516 | 175,491 | 7,025 | 6.8 | 62% |
| 2023 | 228,454 | 189,186 | 39,268 | 8.8 | 62% |
In its most recent public year (2023), this organization brought in $39,268 more than it spent. Its reserves stood at about 8.8 months of spending, up from -0.1 in 2011. Staff pay was 62% of spending.
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
A Company Of Girls'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