Girl Scouts of Orange County

Profile Not Current (Last updated: Jan 10, 2026 )

Current Fiscal Year

Fiscal Year Start Date: October 1, 2024

Fiscal Year End Date: September 30, 2025

Projected Revenue: $12,128,446

Projected Expense: $14,363,370

Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
Administration Expense 0.6%
Program Expense 87.3%
Fundraising Expense 0.2%
Expense Breakdown: 2023 (%)
Administration Expense 7.2%
Program Expense 85.4%
Fundraising Expense 7.4%
Expense Breakdown: 2022 (%)
Administration Expense 8.3%
Program Expense 84.6%
Fundraising Expense 7.1%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023) Download
Tax Year 2022 Form 990 (Fiscal Year ending in 2022) Download
Tax Year 2021 Form 990 (Fiscal Year ending in 2021) Download

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2024 2023 2022
Total Revenue $11,698,198 $14,096,669 $14,210,041
Total Expenses $15,920,925 $16,171,206 $13,446,648

Prior Three Years Revenue Sources

Fiscal Year 2024 2023 2022
Foundation and Corporation Contributions - $916,731 $3,939,727
Government Contributions - - $1,339,178
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - - -
Indirect Public Support - - -
Earned Revenue $1,201,395 $10,430,255 $8,671,669
Investment Income, Net of Losses $82,150 $117,929 $8,268
Membership Dues - - -
Special Events - $81,133 -
Revenue In-Kind $169,429 $90,521 $88,654
Other Revenue $9,295,994 $2,757,398 $259,467

Prior Three Years Expense Allocations by Type

Fiscal Year 2024 2023 2022
Program Expense $13,906,448 $13,811,060 $11,380,404
Administration Expense $102,290 $1,170,738 $1,110,937
Fundraising Expense $32,181 $1,189,408 $955,307
Payments to Affiliates - - -
Total Revenue/Total Expenses 0.73 0.87 1.06
Program Expense/Total Expenses 87% 85% 85%
Fundraising Expense/Total Revenue 0% 8% 7%

Prior Three Years Assets and Liabilities

Fiscal Year 2024 2023 2022
Total Assets $37,263,537 $18,459,202 $18,628,278
Current Assets $1,732,613 $4,417,724 $4,715,457
Long-Term Liabilities $354,386 - -
Current Liabilities $1,511,904 $2,059,010 $1,833,353
Total Net Assets $35,397,247 $16,400,192 $16,794,925

Short Term Solvency

Fiscal Year 2024 2023 2022
Current Assets/Current Liabilities 1.15 2.15 2.57

Long Term Solvency

Fiscal Year 2024 2023 2022
Long Term Liabilities/Total Assets 1% - -

Endowment/Capital Campaigns

Endowment Value: $1,847,000

Spending Policy: Program services expenses are the priority and represent 85.1% of total expenses.

Percentage: 85.0%

Are you currently in a Capital Campaign? No

CONTACT

Girl Scouts of Orange County

9500 Toledo Way
Ste. 100
Irvine, CA 92618

vshepp@girlscoutsoc.org

Phone: 949-461-8800

www.girlscoutsoc.org