Geel Community Services Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $6,755,028 | $6,857,227 | −$102,199 | 8.5 | 40% |
| 2021 | $6,691,641 | $6,659,619 | $32,022 | 8.9 | 37% |
| 2022 | $7,555,831 | $7,060,446 | $495,385 | 9.2 | 38% |
| 2023 | $9,955,532 | $9,251,108 | $704,424 | 6.9 | 39% |
In its most recent public year (2023), this organization brought in $704,424 more than it spent. Its reserves stood at about 6.9 months of spending, down from 8.5 in 2020. Staff pay was 39% of spending. $724,527 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings ↗
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