Gap Ministries Of Augusta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,558 | 97,825 | 11,733 | 3.1 | — |
| 2012 | 114,026 | 97,104 | 16,922 | 5.2 | — |
| 2013 | 160,819 | 127,688 | 33,131 | 7.1 | — |
| 2014 | 141,336 | 105,948 | 35,388 | 12.6 | — |
| 2015 | 156,193 | 141,047 | 15,146 | 10.7 | — |
| 2016 | 152,902 | 167,178 | −14,276 | 8.0 | — |
| 2017 | 193,867 | 190,815 | 3,052 | 7.3 | — |
| 2018 | 176,721 | 188,552 | −11,831 | 6.6 | — |
| 2019 | 433,469 | 168,877 | 264,592 | 28.6 | 11% |
| 2020 | 336,723 | 237,804 | 98,919 | 25.3 | 9% |
| 2021 | 429,691 | 223,741 | 205,950 | 37.9 | 9% |
| 2022 | 356,192 | 285,453 | 70,739 | 32.7 | 7% |
| 2023 | 873,416 | 383,435 | 489,981 | 39.7 | 17% |
In its most recent public year (2023), this organization brought in $489,981 more than it spent. Its reserves stood at about 39.7 months of spending, up from 3.1 in 2011. Staff pay was 17% of spending. $50,000 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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