Gilead Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 69,831 | 64,550 | 5,281 | 6.1 | — |
| 2014 | 85,517 | 75,453 | 10,064 | 6.9 | — |
| 2015 | 70,159 | 82,602 | −12,443 | 4.5 | — |
| 2016 | 71,200 | 99,859 | −28,659 | -0.5 | — |
| 2017 | 74,531 | 74,843 | −312 | -0.7 | — |
| 2018 | 94,688 | 106,619 | −11,931 | -1.8 | — |
| 2019 | 110,687 | 123,996 | −13,309 | -2.9 | — |
| 2020 | 79,836 | 60,434 | 19,402 | -2.0 | — |
| 2021 | 27,648 | 7,344 | 20,304 | 16.6 | — |
| 2022 | 86,475 | 149,633 | −63,158 | -4.2 | — |
| 2023 | 120,701 | 27,755 | 92,946 | 17.3 | — |
In its most recent public year (2023), this organization brought in $92,946 more than it spent. Its reserves stood at about 17.3 months of spending, up from 6.1 in 2013.
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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