Cool Girls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 675,997 | 750,947 | −74,950 | 8.0 | 55% |
| 2012 | 595,642 | 700,685 | −105,043 | 6.7 | 46% |
| 2013 | 764,310 | 678,143 | 86,167 | 8.5 | 53% |
| 2014 | 614,414 | 710,674 | −96,260 | 6.5 | 52% |
| 2015 | 470,425 | 652,347 | −181,922 | 3.7 | 50% |
| 2016 | 572,212 | 614,024 | −41,812 | 3.1 | 50% |
| 2017 | 783,388 | 557,843 | 225,545 | 8.3 | 55% |
| 2018 | 602,385 | 565,261 | 37,124 | 8.9 | 47% |
| 2019 | 735,149 | 613,206 | 121,943 | 10.6 | 54% |
| 2020 | 854,263 | 619,332 | 234,931 | 15.1 | 50% |
| 2021 | 807,949 | 645,913 | 162,036 | 17.5 | 48% |
| 2022 | 791,064 | 675,749 | 115,315 | 18.7 | 52% |
| 2023 | 894,574 | 846,100 | 48,474 | 16.0 | 49% |
In its most recent public year (2023), this organization brought in $48,474 more than it spent. Its reserves stood at about 16 months of spending, up from 8 in 2011. Staff pay was 49% of spending. $146,297 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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