Girls on the Run of Middle Tennessee
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$192,250.00
Projected Expenses
$231,464.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $117,908.00 | $182,949.00 | $117,270.00 |
| Total Expenses | $93,506.00 | $96,688.00 | $141,282.00 |
| Revenue Less Expenses | $24,402.00 | $86,261.00 | ($24,012.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $37,925.00 | $36,654.00 | $17,000.00 |
| Government - Federal | $0.00 | $53,653.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $9,100.00 | $0.00 | $24,885.00 |
| Contributions, Gifts, and Grants | $13,955.00 | $54,995.00 | $63,048.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $56,928.00 | $37,527.00 | $11,140.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $1,197.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $120.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $42,669.00 | $35,799.00 | $66,010.00 |
| Administration Expense | $32,798.00 | $38,015.00 | $32,705.00 |
| Fundraising Expense | $18,039.00 | $22,874.00 | $42,567.00 |
| Total Revenue/Total Expenses | 126% | 189% | 83% |
| Program Expense/Total Expenses | 46% | 37% | 47% |
| Fundraising Expense/Contributed Revenue | 19% | 24% | 30% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $56,928.00 | Contributions, Gifts, Grants $54,995.00 | Contributions, Gifts, and Grants $63,048.00 |
| Second Highest Funding Source & Dollar Amount | Foundation and Corporations $37,925.00 | Federal Government Grants $53,653.00 | Government Grants $24,885.00 |
| Third Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $13,955.00 | Program Revenue $37,527.00 | Foundation and Corporations $17,000.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $131,856.00 | $77,407.00 | $12,519.00 |
| Current Assets | $131,856.00 | $77,407.00 | $12,519.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $655.00 | $253.00 | $21,871.00 |
| Total Net Assets | $131,201.00 | $77,154.00 | $-9,352.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
| girls on the run nashville 2008 financial statement | 2008 |
Foundation Staff Comments
| Financial figures taken from the Form 990. 990 prepared by Attolero, LLC. Comments provided by Hayley Sulfridge 1/11/24. |
