Gates Gardens Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 602,278 | 789,488 | −187,210 | -18.2 | 0% |
| 2012 | 603,020 | 888,916 | −285,896 | -20.0 | 0% |
| 2013 | 709,561 | 869,552 | −159,991 | -22.7 | 0% |
| 2014 | 720,304 | 926,830 | −206,526 | -23.9 | 0% |
| 2015 | 723,325 | 942,121 | −218,796 | -26.3 | 0% |
| 2016 | 705,854 | 862,760 | −156,906 | -31.0 | 0% |
| 2017 | 710,536 | 967,585 | −257,049 | -31.5 | 0% |
| 2018 | 751,044 | 1,028,568 | −277,524 | -32.9 | 0% |
| 2019 | 739,391 | 1,124,319 | −384,928 | -34.2 | 0% |
| 2020 | 916,597 | 1,019,659 | −103,062 | -38.9 | 0% |
| 2021 | 1,024,752 | 1,028,622 | −3,870 | -38.6 | 0% |
| 2022 | 1,073,342 | 1,215,290 | −141,948 | -33.9 | 0% |
| 2023 | 1,171,139 | 1,251,403 | −80,264 | -33.7 | 0% |
In its most recent public year (2023), this organization spent $80,264 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-33.7 months), down from -18.2 in 2011. Staff pay was 0% of spending.
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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