Gads Hill Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,528,430 | 4,443,033 | 85,397 | 7.0 | 60% |
| 2012 | 4,896,786 | 4,832,687 | 64,099 | 6.7 | 60% |
| 2013 | 4,368,601 | 4,243,102 | 125,499 | 8.1 | 57% |
| 2014 | 4,905,265 | 4,585,971 | 319,294 | 8.8 | 56% |
| 2015 | 6,640,151 | 6,250,128 | 390,023 | 7.2 | 51% |
| 2016 | 6,815,910 | 6,659,714 | 156,196 | 7.0 | 52% |
| 2017 | 8,538,274 | 6,783,357 | 1,754,917 | 10.1 | 53% |
| 2018 | 8,581,189 | 7,739,342 | 841,847 | 10.3 | 48% |
| 2019 | 9,400,072 | 8,005,145 | 1,394,927 | 12.1 | 50% |
| 2020 | 9,775,219 | 9,582,680 | 192,539 | 10.4 | 53% |
| 2021 | 13,598,573 | 11,478,647 | 2,119,926 | 11.3 | 53% |
| 2022 | 15,113,158 | 13,919,689 | 1,193,469 | 10.0 | 56% |
| 2023 | 17,195,156 | 16,889,274 | 305,882 | 8.6 | 47% |
In its most recent public year (2023), this organization brought in $305,882 more than it spent. Its reserves stood at about 8.6 months of spending, up from 7 in 2011. Staff pay was 47% of spending. $2,568,689 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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