Gathering Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,002,462 | 2,459,817 | 542,645 | 44.5 | 54% |
| 2021 | 2,242,108 | 2,184,738 | 57,370 | 57.2 | 57% |
| 2022 | 2,808,083 | 2,422,341 | 385,742 | 45.6 | 56% |
| 2023 | 2,425,214 | 2,659,455 | −234,241 | 41.9 | 55% |
In its most recent public year (2023), this organization spent $234,241 more than it brought in. Its reserves stood at about 41.9 months of spending, down from 44.5 in 2020. Staff pay was 55% of spending. $3,066,606 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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