Girls Incorporated Of Metro Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,182,566 | 1,339,373 | −156,807 | 70.0 | 55% |
| 2012 | 1,138,592 | 1,311,157 | −172,565 | 70.3 | 54% |
| 2013 | 1,133,970 | 1,316,408 | −182,438 | 69.0 | 54% |
| 2014 | 1,453,526 | 1,370,052 | 83,474 | 67.3 | 52% |
| 2015 | 1,353,458 | 1,525,654 | −172,196 | 56.4 | 54% |
| 2016 | 1,501,007 | 1,719,348 | −218,341 | 49.3 | 54% |
| 2017 | 1,447,827 | 1,813,768 | −365,941 | 47.2 | 53% |
| 2018 | 2,032,305 | 1,977,497 | 54,808 | 44.0 | 58% |
| 2019 | 2,449,754 | 2,241,967 | 207,787 | 39.1 | 57% |
| 2020 | 2,076,779 | 2,329,633 | −252,854 | 37.8 | 60% |
| 2021 | 3,863,850 | 2,726,384 | 1,137,466 | 41.2 | 59% |
| 2022 | 3,207,763 | 3,046,388 | 161,375 | 32.9 | 58% |
| 2023 | 2,834,277 | 3,239,293 | −405,016 | 30.6 | 58% |
In its most recent public year (2023), this organization spent $405,016 more than it brought in. Its reserves stood at about 30.6 months of spending, down from 70 in 2011. Staff pay was 58% of spending. $3,363,449 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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