The Gerry Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,241,971 | 26,882,986 | −641,015 | 13.6 | 48% |
| 2012 | 26,021,029 | 25,971,983 | 49,046 | 14.9 | 49% |
| 2013 | 26,999,068 | 25,360,025 | 1,639,043 | 17.3 | 49% |
| 2014 | 27,625,192 | 26,028,066 | 1,597,126 | 17.6 | 49% |
| 2015 | 30,425,689 | 27,325,902 | 3,099,787 | 17.2 | 50% |
| 2016 | 29,600,029 | 26,533,043 | 3,066,986 | 18.5 | 53% |
| 2017 | 30,763,024 | 32,147,191 | −1,384,167 | 16.1 | 45% |
| 2018 | 31,829,485 | 32,925,091 | −1,095,606 | 13.7 | 45% |
| 2019 | 33,793,903 | 35,520,252 | −1,726,349 | 13.8 | 44% |
| 2020 | 34,730,043 | 35,614,041 | −883,998 | 14.6 | 46% |
| 2021 | 32,122,668 | 33,695,759 | −1,573,091 | 16.5 | 49% |
| 2022 | 33,324,287 | 32,301,576 | 1,022,711 | 14.1 | 49% |
| 2023 | 30,727,294 | 33,512,960 | −2,785,666 | 13.5 | 47% |
In its most recent public year (2023), this organization spent $2,785,666 more than it brought in. Its reserves stood at about 13.5 months of spending. Staff pay was 47% of spending. $39,594,963 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
The Gerry Homes'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