Girls On The Run Napa & Solano Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,372 | 94,881 | 2,491 | 2.6 | — |
| 2012 | 141,686 | 143,251 | −1,565 | 1.6 | — |
| 2013 | 181,420 | 155,017 | 26,403 | 3.5 | — |
| 2014 | 186,305 | 184,480 | 1,825 | 3.0 | 33% |
| 2015 | 243,023 | 240,818 | 2,205 | 2.4 | 43% |
| 2016 | 342,705 | 286,596 | 56,109 | 4.4 | 45% |
| 2017 | 300,381 | 314,775 | −14,394 | 3.5 | 46% |
| 2018 | 295,983 | 303,580 | −7,597 | 3.3 | 54% |
| 2019 | 323,203 | 317,702 | 5,501 | 3.4 | 22% |
| 2020 | 248,238 | 264,199 | −15,961 | 4.9 | 29% |
| 2021 | 283,350 | 284,217 | −867 | 4.5 | 56% |
| 2022 | 554,891 | 553,757 | 1,134 | 2.3 | 55% |
| 2023 | 531,078 | 530,282 | 796 | 2.3 | 59% |
In its most recent public year (2023), this organization brought in $796 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 59% of spending. $60,000 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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