Gem Resources International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,896 | 258,700 | 18,196 | 16.5 | 2% |
| 2012 | 256,872 | 229,404 | 27,468 | 20.2 | 0% |
| 2013 | 1,010,909 | 954,112 | 56,797 | 5.6 | 1% |
| 2014 | 1,025,743 | 1,131,702 | −105,959 | 3.7 | 1% |
| 2015 | 895,030 | 858,087 | 36,943 | 5.5 | 1% |
| 2016 | 289,324 | 165,861 | 123,463 | 37.2 | 15% |
| 2017 | 831,754 | 814,282 | 17,472 | 7.8 | 4% |
| 2018 | 530,092 | 690,329 | −160,237 | 6.4 | 0% |
| 2019 | 283,148 | 271,495 | 11,653 | 16.9 | 7% |
| 2020 | 418,560 | 462,326 | −43,766 | 8.8 | 3% |
| 2021 | 255,728 | 256,930 | −1,202 | 15.8 | 3% |
| 2022 | 305,701 | 109,569 | 196,132 | 58.5 | 4% |
| 2023 | 225,627 | 319,245 | −93,618 | 16.5 | 2% |
In its most recent public year (2023), this organization spent $93,618 more than it brought in. Its reserves stood at about 16.5 months of spending. Staff pay was 2% of spending. $279,872 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
Gem Resources International'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