Gateway Residential Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,738,068 | 1,608,498 | 129,570 | 2.7 | 45% |
| 2013 | 1,559,654 | 1,625,616 | −65,962 | 2.2 | 45% |
| 2014 | 1,587,291 | 1,576,155 | 11,136 | 2.4 | 45% |
| 2015 | 1,686,635 | 1,588,050 | 98,585 | 3.1 | 41% |
| 2016 | 1,410,898 | 1,502,632 | −91,734 | 2.5 | 41% |
| 2017 | 1,499,433 | 1,482,635 | 16,798 | 2.7 | 55% |
| 2018 | 1,502,932 | 1,451,009 | 51,923 | 3.5 | 53% |
| 2019 | 1,214,871 | 1,303,755 | −88,884 | 3.1 | 52% |
| 2020 | 1,270,445 | 1,140,922 | 129,523 | 4.9 | 53% |
| 2021 | 1,339,544 | 1,169,494 | 170,050 | 6.5 | 55% |
| 2022 | 1,634,258 | 1,296,935 | 337,323 | 9.0 | 55% |
| 2023 | 1,288,367 | 1,402,325 | −113,958 | 7.3 | 57% |
In its most recent public year (2023), this organization spent $113,958 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 2.7 in 2012. Staff pay was 57% 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
Gateway Residential Services'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