Gillis Memorial Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 42,972 | 10,600 | 32,372 | 36.6 | — |
| 2019 | 26,414 | 31,941 | −5,527 | 10.1 | — |
| 2020 | 22,018 | 3,157 | 18,861 | 94.5 | — |
| 2021 | 0 | 2,358 | −2,358 | 114.5 | — |
| 2022 | 12,000 | 8,734 | 3,266 | 35.4 | — |
| 2023 | 20,000 | 5,520 | 14,480 | 87.5 | — |
In its most recent public year (2023), this organization brought in $14,480 more than it spent. Its reserves stood at about 87.5 months of spending, up from 36.6 in 2018.
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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