Girl Scouts Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,007,131 | 13,402,725 | −395,594 | 11.6 | 27% |
| 2012 | 13,284,411 | 14,100,923 | −816,512 | 10.3 | 28% |
| 2013 | 13,477,242 | 13,650,240 | −172,998 | 10.6 | 32% |
| 2014 | 12,161,855 | 11,314,736 | 847,119 | 13.7 | 30% |
| 2015 | 15,643,233 | 14,427,261 | 1,215,972 | 11.2 | 33% |
| 2016 | 14,713,530 | 14,078,642 | 634,888 | 12.0 | 34% |
| 2017 | 17,980,420 | 14,779,210 | 3,201,210 | 14.0 | 35% |
| 2018 | 11,100,526 | 10,407,239 | 693,287 | 19.4 | 50% |
| 2019 | 10,897,029 | 11,019,912 | −122,883 | 17.6 | 50% |
| 2020 | 10,629,777 | 11,232,905 | −603,128 | 16.6 | 52% |
| 2021 | 9,825,327 | 11,708,576 | −1,883,249 | 14.4 | 52% |
| 2022 | 14,210,041 | 13,446,648 | 763,393 | 15.0 | 49% |
| 2023 | 14,096,669 | 16,171,206 | −2,074,537 | 12.2 | 51% |
In its most recent public year (2023), this organization spent $2,074,537 more than it brought in. Its reserves stood at about 12.2 months of spending. Staff pay was 51% of spending. $592,821 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works