Girl Scouts - Diamonds Of Arkansas Oklahoma And Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,438,082 | 4,365,306 | 72,776 | 28.0 | 49% |
| 2012 | 4,937,313 | 4,733,009 | 204,304 | 26.6 | 47% |
| 2013 | 4,367,123 | 4,529,311 | −162,188 | 27.5 | 47% |
| 2014 | 4,771,702 | 4,742,481 | 29,221 | 26.7 | 47% |
| 2015 | 4,792,482 | 5,271,779 | −479,297 | 22.2 | 46% |
| 2016 | 3,828,344 | 5,388,794 | −1,560,450 | 18.4 | 45% |
| 2017 | 4,807,938 | 5,409,701 | −601,763 | 17.1 | 47% |
| 2018 | 5,136,032 | 5,611,179 | −475,147 | 15.4 | 45% |
| 2019 | 5,419,784 | 5,614,910 | −195,126 | 15.0 | 46% |
| 2020 | 5,312,146 | 5,040,884 | 271,262 | 17.5 | 52% |
| 2021 | 4,672,464 | 4,864,330 | −191,866 | 18.2 | 50% |
| 2022 | 5,269,296 | 5,017,989 | 251,307 | 17.2 | 53% |
| 2023 | 4,702,620 | 5,326,341 | −623,721 | 15.0 | 52% |
In its most recent public year (2023), this organization spent $623,721 more than it brought in. Its reserves stood at about 15 months of spending, down from 28 in 2011. Staff pay was 52% of spending. $1,097,712 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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