Girl Scouts Of Southern Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,284,607 | 3,420,848 | −136,241 | 10.4 | 42% |
| 2012 | 3,696,022 | 3,673,977 | 22,045 | 9.8 | 45% |
| 2013 | 3,114,596 | 3,399,938 | −285,342 | 9.4 | 51% |
| 2014 | 2,821,179 | 3,574,326 | −753,147 | 6.4 | 51% |
| 2015 | 3,106,021 | 3,492,239 | −386,218 | 5.0 | 53% |
| 2016 | 2,834,092 | 2,740,821 | 93,271 | 6.8 | 54% |
| 2017 | 5,240,096 | 2,842,882 | 2,397,214 | 16.7 | 56% |
| 2018 | 3,505,768 | 3,447,705 | 58,063 | 13.8 | 52% |
| 2019 | 3,485,734 | 6,485,487 | −2,999,753 | 1.8 | 29% |
| 2020 | 3,294,181 | 3,131,572 | 162,609 | 4.9 | 53% |
| 2021 | 2,769,712 | 3,246,520 | −476,808 | 3.0 | 50% |
| 2022 | 6,087,314 | 4,104,258 | 1,983,056 | 8.1 | 48% |
| 2023 | 3,943,652 | 4,672,300 | −728,648 | 5.3 | 46% |
In its most recent public year (2023), this organization spent $728,648 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 10.4 in 2011. Staff pay was 46% of spending. $297,083 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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