Girl Scouts San Diego-Imperial Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,917,817 | 9,047,588 | −129,771 | 28.9 | 50% |
| 2012 | 10,357,374 | 9,646,869 | 710,505 | 28.6 | 51% |
| 2013 | 10,297,630 | 9,791,378 | 506,252 | 29.3 | 52% |
| 2014 | 11,023,806 | 9,965,011 | 1,058,795 | 28.9 | 52% |
| 2015 | 12,390,855 | 10,125,388 | 2,265,467 | 30.6 | 53% |
| 2016 | 11,937,674 | 10,736,874 | 1,200,800 | 30.3 | 56% |
| 2017 | 11,960,167 | 11,308,640 | 651,527 | 30.9 | 54% |
| 2018 | 11,488,987 | 9,210,274 | 2,278,713 | 40.6 | 54% |
| 2019 | 12,381,268 | 12,395,320 | −14,052 | 30.4 | 53% |
| 2020 | 12,835,189 | 11,640,751 | 1,194,438 | 33.2 | 56% |
| 2021 | 10,395,234 | 10,863,525 | −468,291 | 36.8 | 53% |
| 2022 | 9,986,804 | 11,678,048 | −1,691,244 | 29.4 | 50% |
| 2023 | 13,268,955 | 14,181,260 | −912,305 | 24.5 | 49% |
In its most recent public year (2023), this organization spent $912,305 more than it brought in. Its reserves stood at about 24.5 months of spending, down from 28.9 in 2011. Staff pay was 49% of spending. $462,788 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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