Gateway Community Charters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,844,251 | 20,868,249 | 4,976,002 | 9.5 | 60% |
| 2012 | 37,920,144 | 24,859,309 | 13,060,835 | 14.2 | 54% |
| 2013 | 31,075,029 | 26,603,533 | 4,471,496 | 16.0 | 53% |
| 2014 | 33,749,692 | 29,482,046 | 4,267,646 | 16.4 | 55% |
| 2015 | 36,924,108 | 34,831,874 | 2,092,234 | 12.2 | 56% |
| 2016 | 55,637,700 | 41,471,055 | 14,166,645 | 14.3 | 52% |
| 2017 | 49,141,379 | 45,575,391 | 3,565,988 | 14.0 | 52% |
| 2018 | 52,295,905 | 49,414,097 | 2,881,808 | 13.6 | 51% |
| 2019 | 58,093,661 | 55,456,428 | 2,637,233 | 12.7 | 49% |
| 2020 | 64,286,798 | 59,140,128 | 5,146,670 | 13.0 | 51% |
| 2021 | 72,531,964 | 61,442,987 | 11,088,977 | 14.9 | 53% |
| 2022 | 84,232,809 | 72,995,665 | 11,237,144 | 14.2 | 50% |
| 2023 | 117,115,061 | 92,998,575 | 24,116,486 | 14.3 | 46% |
In its most recent public year (2023), this organization brought in $24,116,486 more than it spent. Its reserves stood at about 14.3 months of spending, up from 9.5 in 2011. Staff pay was 46% of spending. $16,269,373 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
Gateway Community Charters'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