St Gabriel Communications
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,026,921 | 1,135,882 | −108,961 | 32.0 | 50% |
| 2020 | 980,228 | 1,069,509 | −89,281 | 16.7 | 49% |
| 2021 | 1,205,092 | 1,123,018 | 82,074 | 16.8 | 43% |
| 2022 | 2,046,981 | 1,319,746 | 727,235 | 20.9 | 53% |
| 2023 | 1,443,670 | 1,839,041 | −395,371 | 12.4 | 37% |
In its most recent public year (2023), this organization spent $395,371 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 32 in 2019. Staff pay was 37% of spending. $201,557 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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