GIRLS ON THE RUN OF SOUTHWEST FLORIDA INC
Mission Statement
Girls on the Run Southwest Florida inspires girls to be joyful, healthy, and confident using fun, experience-based curricula that creatively integrates running. As the only national physical activity-based, positive youth development (PA-PYD) program for girls with an evidence-based curriculum, trained coaches, and a commitment to serving all girls, Girls on the Run makes a stronger impact than organized and physical education programs in teaching life skills such as managing emotions, resolving conflict, helping others, and making intentional decisions. The program’s intentional suite of curricula is designed to enhance girls’ social, psychological, and physical skills and behaviors to successfully navigate life experiences. The program culminates with girls positively impacting their communities through a service project and completing a celebratory, non-competitive 5K event providing the framework for confidence through accomplishment.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
60.5% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.4% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 2.8% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Girls on the Run participants can expect increased confidence and self-esteem, stronger emotional re | 1,000 | $300.00 | — | Lifetime |
| Improvements in psychological and physical behaviors as well as learning of social-emotional and cri | 1,000 | $300.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $246K | $260K | $4K | 60.5% | 3 |
| 2024 | $183K | $165K | N/A | — | 3 |
| 2023 | $220K | $216K | N/A | — | 3 |
| 2022 | $133K | $165K | $7K | 13.0% | 1 |
| 2021 | $142K | $156K | N/A | — | 1 |
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