Youth Development
(O42Z)
IRS Verified
DX Registered
990 on File
GIRL SCOUT COUNCIL OF THE NATIONS CAPITAL
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.1M
Total Revenue
$20.7M
Total Expenses
$56.8M
Net Assets
407
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
10779.6%
Operating Reserve
33.02x
Liability-to-Asset
17.9%
Revenue Diversification
73.2%
Executive Compensation
$671K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M in expenses), FY 2024.
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
|
77.8% | 82.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 4.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10779.6% | 694.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.0 mo | 15.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 82.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.1M | $20.7M | $56.8M | 77.8% | 407 |
| 2023 | $19.5M | $18.2M | $54.0M | 79.6% | 325 |
| 2022 | $26.2M | $15.7M | $51.8M | 80.0% | 330 |
| 2021 | $15.4M | $14.3M | N/A | — | 187 |
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