Girl Scouts North Carolina Coastal Pines Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,974,418 | 10,254,205 | −279,787 | 26.5 | 54% |
| 2021 | 12,962,610 | 9,919,061 | 3,043,549 | 32.3 | 52% |
| 2022 | 15,793,840 | 11,207,254 | 4,586,586 | 29.6 | 52% |
| 2023 | 11,463,001 | 13,061,744 | −1,598,743 | 25.4 | 52% |
In its most recent public year (2023), this organization spent $1,598,743 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 26.5 in 2020. Staff pay was 52% of spending. $1,946,278 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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