Girls Incorporated Of Metropolitan Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,498,513 | 1,930,726 | 1,567,787 | 19.8 | 55% |
| 2022 | 2,293,700 | 2,971,009 | −677,309 | 10.2 | 44% |
| 2023 | 2,974,749 | 2,941,684 | 33,065 | 10.8 | 50% |
In its most recent public year (2023), this organization brought in $33,065 more than it spent. Its reserves stood at about 10.8 months of spending, down from 19.8 in 2021. Staff pay was 50% of spending. $233,075 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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