Gazelle Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 388,575 | 319,987 | 68,588 | 21.9 | 28% |
| 2021 | 463,027 | 409,625 | 53,402 | 18.7 | 28% |
| 2022 | 353,613 | 339,851 | 13,762 | 23.0 | 31% |
| 2023 | 795,875 | 399,780 | 396,095 | 32.9 | 27% |
In its most recent public year (2023), this organization brought in $396,095 more than it spent. Its reserves stood at about 32.9 months of spending, up from 21.9 in 2020. Staff pay was 27% of spending. $60,650 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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