Galena Territory Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,269 | 11,275 | 994 | 97.2 | — |
| 2012 | 24,973 | 10,905 | 14,068 | 116.0 | — |
| 2013 | 27,094 | 15,240 | 11,854 | 92.4 | — |
| 2014 | 19,695 | 18,418 | 1,277 | 77.2 | — |
| 2015 | 20,483 | 23,612 | −3,129 | 58.7 | — |
| 2016 | 17,935 | 23,430 | −5,495 | 56.3 | — |
| 2017 | 24,648 | 26,808 | −2,160 | 48.2 | — |
| 2018 | 29,644 | 28,304 | 1,340 | 46.3 | — |
| 2019 | 49,401 | 34,184 | 15,217 | 43.6 | — |
| 2020 | 36,780 | 38,032 | −1,252 | 38.8 | — |
| 2021 | 51,793 | 33,430 | 18,363 | 50.8 | — |
| 2022 | 50,193 | 46,904 | 3,289 | 37.0 | — |
| 2023 | 41,464 | 48,572 | −7,108 | 34.0 | — |
In its most recent public year (2023), this organization spent $7,108 more than it brought in. Its reserves stood at about 34 months of spending, down from 97.2 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works