Girl Scouts Of Northeast Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,085,282 | 13,149,788 | −64,506 | 12.3 | 40% |
| 2012 | 14,214,322 | 12,216,655 | 1,997,667 | 15.2 | 45% |
| 2013 | 12,654,771 | 11,251,690 | 1,403,081 | 18.0 | 48% |
| 2014 | 12,530,751 | 11,018,105 | 1,512,646 | 20.0 | 51% |
| 2015 | 11,500,810 | 11,614,306 | −113,496 | 18.9 | 48% |
| 2016 | 14,211,120 | 11,645,515 | 2,565,605 | 21.5 | 50% |
| 2017 | 12,001,599 | 11,955,527 | 46,072 | 20.9 | 51% |
| 2018 | 14,036,830 | 15,950,924 | −1,914,094 | 14.3 | 41% |
| 2019 | 16,127,964 | 14,099,286 | 2,028,678 | 17.9 | 50% |
| 2020 | 14,508,048 | 13,900,452 | 607,596 | 18.7 | 53% |
| 2021 | 12,697,362 | 12,722,210 | −24,848 | 20.4 | 55% |
| 2022 | 24,812,203 | 15,985,487 | 8,826,716 | 21.0 | 48% |
| 2023 | 17,540,363 | 19,082,758 | −1,542,395 | 15.2 | 48% |
In its most recent public year (2023), this organization spent $1,542,395 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 12.3 in 2011. Staff pay was 48% of spending. $1,214,007 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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