Gate Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 367,478 | 54,404 | 313,074 | 801.7 | 28% |
| 2021 | 839,114 | 196,553 | 642,561 | 261.1 | 49% |
| 2022 | 560,306 | 332,600 | 227,706 | 158.5 | 60% |
| 2023 | 839,353 | 501,079 | 338,274 | 114.0 | 67% |
In its most recent public year (2023), this organization brought in $338,274 more than it spent. Its reserves stood at about 114 months of spending, down from 801.7 in 2020. Staff pay was 67% of spending. $252,173 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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