Girl Scouts-Arizona Cactus Pine Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,999,428 | 11,299,500 | 699,928 | 37.8 | 39% |
| 2021 | 13,147,118 | 10,475,127 | 2,671,991 | 45.8 | 41% |
| 2022 | 19,128,717 | 12,485,117 | 6,643,600 | 43.2 | 37% |
| 2023 | 14,250,989 | 15,671,278 | −1,420,289 | 34.3 | 39% |
In its most recent public year (2023), this organization spent $1,420,289 more than it brought in. Its reserves stood at about 34.3 months of spending, down from 37.8 in 2020. Staff pay was 39% of spending. $2,712,846 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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