Girls Incorporated Of Alameda County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,685,485 | 5,923,301 | 3,762,184 | 18.2 | 66% |
| 2012 | 5,689,440 | 5,384,889 | 304,551 | 20.5 | 69% |
| 2013 | 8,998,456 | 5,443,837 | 3,554,619 | 28.3 | 64% |
| 2014 | 7,587,833 | 5,504,228 | 2,083,605 | 32.8 | 63% |
| 2015 | 5,498,342 | 5,656,833 | −158,491 | 31.1 | 64% |
| 2016 | 5,985,306 | 5,962,552 | 22,754 | 29.6 | 64% |
| 2017 | 6,151,327 | 6,594,759 | −443,432 | 26.0 | 65% |
| 2018 | 6,578,265 | 6,651,698 | −73,433 | 25.8 | 61% |
| 2019 | 11,479,542 | 7,151,268 | 4,328,274 | 31.3 | 56% |
| 2020 | 10,326,876 | 6,909,959 | 3,416,917 | 38.3 | 61% |
| 2021 | 8,460,811 | 6,979,111 | 1,481,700 | 40.6 | 65% |
| 2022 | 11,727,405 | 7,118,151 | 4,609,254 | 46.7 | 60% |
| 2023 | 7,637,243 | 7,724,145 | −86,902 | 43.5 | 59% |
In its most recent public year (2023), this organization spent $86,902 more than it brought in. Its reserves stood at about 43.5 months of spending, up from 18.2 in 2011. Staff pay was 59% of spending. $3,815,358 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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