The Gault Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,493,151 | 1,725,501 | 767,650 | 15.6 | 58% |
| 2021 | 1,278,262 | 1,752,842 | −474,580 | 12.1 | 62% |
| 2022 | 1,509,480 | 1,812,785 | −303,305 | 9.7 | 57% |
| 2023 | 1,753,541 | 1,960,315 | −206,774 | 7.7 | 53% |
In its most recent public year (2023), this organization spent $206,774 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 15.6 in 2020. Staff pay was 53% of spending. $806,908 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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