Gustavus Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 12,039 | 2,546 | 9,493 | 1294.8 | 0% |
| 2017 | 62,797 | 13,506 | 49,291 | 420.5 | — |
| 2018 | 68,372 | 95,133 | −26,761 | 59.6 | — |
| 2019 | 784,378 | 984,264 | −199,886 | 3.4 | 0% |
| 2020 | 279,402 | 207,002 | 72,400 | 20.1 | 2% |
| 2021 | 89,564 | 45,757 | 43,807 | 102.4 | — |
| 2022 | 92,686 | 149,223 | −56,537 | 110.1 | 11% |
| 2023 | 79,500 | 105,918 | −26,418 | 152.1 | 22% |
In its most recent public year (2023), this organization spent $26,418 more than it brought in. Its reserves stood at about 152.1 months of spending, down from 1294.8 in 2013. Staff pay was 22% 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
Gustavus Community Center'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