GIRLS GARAGE
Mission Statement
Girls Garage is a nonprofit design and construction school for girls and gender-expansive youth ages 9-18. Founded in 2013, Girls Garage is the first-ever design and building workshop for female, non-binary, trans and gender-expansive youth in the United States. Through after-school and summer pathways, Girls Garage provides free and low-cost programs in carpentry, welding, architecture, engineering, and activist art to a diverse community of 200 students per year, who build projects pro-bono for non-profit partners. Through after-school and summer pathways, Girls Garage provides free and low-cost programs in carpentry, welding, architecture, engineering, and activist art to a diverse community of 200 students per year. Our programs equip youth with tools to build the world they want to see through integrating technical skills, college and career guidance, and community leadership. In our 3,600-square-foot workshop in Berkeley and under the supervision of our highly skilled female and non-binary staff, we invite participants to bring their creative voices and put their technical skills to work on real-world building projects that live in our community. Beyond power tools, Girls Garage is a physical space that provides a supportive and safe environment for students to exercise voice and power. We provide 1:1 career and academic advising and workshops to develop the confidence and the communication skills to navigate the intersectional challenges facing students today. To date, participants have built 174 projects ranging from furniture for a domestic abuse shelter to a greenhouse for a community garden and fruit stand for an organization serving refugee families.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
71.4% | 85.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 9.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 2.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 5.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 97.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 12.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 0.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.0M | $1.1M | 71.4% | 10 |
| 2022 | $1.2M | $984K | $891K | 72.0% | 10 |
| 2021 | $938K | $829K | N/A | — | 12 |
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