Gestalt Community Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,627,638 | 2,574,614 | 53,024 | 2.7 | 48% |
| 2012 | 5,581,282 | 5,249,667 | 331,615 | 2.1 | 53% |
| 2013 | 10,847,618 | 10,574,042 | 273,576 | 1.3 | 53% |
| 2014 | 15,679,425 | 15,399,847 | 279,578 | 0.7 | 56% |
| 2015 | 23,899,480 | 17,494,313 | 6,405,167 | 4.2 | 52% |
| 2016 | 24,658,315 | 20,074,684 | 4,583,631 | 7.0 | 54% |
| 2017 | 25,915,808 | 25,183,855 | 731,953 | 5.9 | 54% |
| 2018 | 25,793,943 | 20,182,351 | 5,611,592 | 10.7 | 46% |
| 2019 | 22,980,489 | 22,354,775 | 625,714 | 10.0 | 53% |
| 2020 | 27,937,736 | 28,575,982 | −638,246 | 7.5 | 50% |
| 2021 | 27,266,737 | 24,649,424 | 2,617,313 | 10.0 | 51% |
| 2022 | 33,072,051 | 30,743,102 | 2,328,949 | 9.5 | 50% |
| 2023 | 38,080,706 | 37,114,553 | 966,153 | 8.2 | 47% |
In its most recent public year (2023), this organization brought in $966,153 more than it spent. Its reserves stood at about 8.2 months of spending, up from 2.7 in 2011. Staff pay was 47% of spending. $3,108,887 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
Gestalt Community Schools's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works