Girl Scouts Of Citrus Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,643,856 | 3,889,853 | −245,997 | 17.8 | 46% |
| 2012 | 4,021,638 | 3,938,446 | 83,192 | 18.8 | 48% |
| 2013 | 4,181,718 | 4,748,402 | −566,684 | 14.5 | 51% |
| 2014 | 4,612,700 | 4,261,554 | 351,146 | 17.3 | 48% |
| 2015 | 4,291,318 | 4,234,806 | 56,512 | 17.5 | 46% |
| 2016 | 4,965,142 | 4,750,879 | 214,263 | 16.4 | 46% |
| 2017 | 5,602,919 | 5,404,617 | 198,302 | 15.3 | 45% |
| 2018 | 5,601,401 | 5,805,495 | −204,094 | 13.9 | 44% |
| 2019 | 5,804,426 | 5,603,797 | 200,629 | 14.9 | 45% |
| 2020 | 5,853,379 | 5,139,876 | 713,503 | 18.4 | 48% |
| 2021 | 5,771,280 | 4,994,703 | 776,577 | 20.8 | 48% |
| 2022 | 6,277,042 | 5,394,385 | 882,657 | 20.1 | 44% |
| 2023 | 5,511,166 | 6,025,320 | −514,154 | 17.3 | 42% |
In its most recent public year (2023), this organization spent $514,154 more than it brought in. Its reserves stood at about 17.3 months of spending. Staff pay was 42% of spending. $856,065 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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