Girl Scouts Of The Desert Southwest Southern New Mexico & W Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,158,032 | 2,973,005 | −814,973 | 25.7 | 44% |
| 2021 | 1,532,626 | 2,556,660 | −1,024,034 | 26.4 | 44% |
| 2022 | 2,731,178 | 2,552,011 | 179,167 | 25.7 | 39% |
| 2023 | 2,465,555 | 2,628,591 | −163,036 | 25.0 | 42% |
In its most recent public year (2023), this organization spent $163,036 more than it brought in. Its reserves stood at about 25 months of spending. Staff pay was 42% of spending. $134,736 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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