Youth Development
(O42)
IRS Verified
DX Registered
990 on File
GIRL SCOUTS OF THE MISSOURI HEARTLAND INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Girl Scouting builds girls of courage, confidence, and character, who make the world a better place.
Financial Overview — FY 2025
$3.2M
Total Revenue
$4.0M
Total Expenses
$3.1M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
9.54x
Liability-to-Asset
15.5%
Revenue Diversification
84.1%
Executive Compensation
$188K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.3% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 4.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.8% | 2.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provides a safe space for girl's to build courage, confidence, and character. | 8,548 | $1,100.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $4.0M | $3.1M | 78.3% | 79 |
| 2024 | $3.4M | $4.5M | $4.0M | 81.8% | 85 |
| 2023 | $4.0M | $5.0M | $4.6M | 85.7% | 89 |
| 2022 | $4.5M | $5.2M | $5.3M | 85.2% | 122 |
| 2021 | $3.9M | $5.0M | N/A | — | 85 |
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