Youth Development
(O420)
IRS Verified
DX Registered
990 on File
GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.2M
Total Revenue
$14.2M
Total Expenses
$28.8M
Net Assets
325
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
2455.5%
Operating Reserve
24.38x
Liability-to-Asset
4.6%
Revenue Diversification
68.8%
Executive Compensation
$500K
Compared with Peers
FY 2025
Compared with 78 similar organizations
(United States, Youth Development, $10M–$100M 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
|
83.2% | 83.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2455.5% | 824.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.4 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.8% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 2.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | -4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.2M | $14.2M | $28.8M | 83.2% | 325 |
| 2024 | $13.6M | $15.0M | $29.5M | 82.6% | 307 |
| 2023 | $13.3M | $14.2M | $29.0M | 85.1% | 265 |
| 2022 | $10.0M | $11.7M | $28.6M | 84.8% | 247 |
| 2021 | $13.1M | $10.9M | N/A | — | 220 |
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