Girl Scouts Heart Of The South
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,565,994 | 3,396,903 | 1,169,091 | 29.4 | 52% |
| 2021 | 5,773,003 | 3,019,639 | 2,753,364 | 45.7 | 50% |
| 2022 | 4,818,314 | 3,170,901 | 1,647,413 | 46.5 | 47% |
| 2023 | 4,248,153 | 3,306,822 | 941,331 | 49.0 | 42% |
In its most recent public year (2023), this organization brought in $941,331 more than it spent. Its reserves stood at about 49 months of spending, up from 29.4 in 2020. Staff pay was 42% of spending. $59,386 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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