Gbta Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,424,349 | 2,787,143 | −362,794 | 25.4 | 22% |
| 2012 | 2,154,395 | 3,880,484 | −1,726,089 | 13.3 | 19% |
| 2013 | 1,593,472 | 3,790,238 | −2,196,766 | 7.0 | 31% |
| 2014 | 2,197,331 | 3,155,092 | −957,761 | 5.0 | 39% |
| 2015 | 2,826,434 | 3,156,904 | −330,470 | 3.1 | 43% |
| 2016 | 2,506,927 | 2,999,300 | −492,373 | 1.4 | 48% |
| 2017 | 2,144,559 | 2,572,951 | −428,392 | -0.4 | 53% |
| 2018 | 255,017 | 280,533 | −25,516 | -4.2 | 84% |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 1,238,843 | 1,159,077 | 79,766 | -0.5 | 53% |
| 2023 | 1,358,448 | 1,135,545 | 222,903 | 1.9 | 68% |
In its most recent public year (2023), this organization brought in $222,903 more than it spent. Its reserves stood at about 1.9 months of spending, down from 25.4 in 2011. Staff pay was 68% of spending.
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
Gbta Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works