Girl Scouts Of Southwest Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,665,535 | 4,670,657 | 994,878 | 36.1 | 39% |
| 2012 | 5,237,929 | 5,917,205 | −679,276 | 27.8 | 44% |
| 2013 | 5,733,186 | 6,480,845 | −747,659 | 24.1 | 3% |
| 2014 | 5,695,053 | 5,918,199 | −223,146 | 26.0 | 5% |
| 2015 | 5,857,678 | 6,128,395 | −270,717 | 24.3 | 46% |
| 2016 | 6,351,384 | 6,229,994 | 121,390 | 24.3 | 47% |
| 2017 | 6,158,599 | 6,091,946 | 66,653 | 25.4 | 47% |
| 2018 | 7,100,767 | 6,712,534 | 388,233 | 24.0 | 46% |
| 2019 | 6,552,927 | 6,650,018 | −97,091 | 24.1 | 46% |
| 2020 | 6,020,889 | 6,215,748 | −194,859 | 25.5 | 50% |
| 2021 | 6,478,931 | 6,151,525 | 327,406 | 27.4 | 49% |
| 2022 | 6,080,589 | 6,337,261 | −256,672 | 25.2 | 46% |
| 2023 | 8,947,655 | 6,664,621 | 2,283,034 | 28.8 | 46% |
In its most recent public year (2023), this organization brought in $2,283,034 more than it spent. Its reserves stood at about 28.8 months of spending, down from 36.1 in 2011. Staff pay was 46% of spending. $4,799,368 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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