Gildas Club Grand Rapids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,372,260 | 1,513,371 | −141,111 | 38.6 | 49% |
| 2012 | 1,381,100 | 1,819,763 | −438,663 | 29.7 | 59% |
| 2013 | 1,319,422 | 1,712,985 | −393,563 | 28.9 | 57% |
| 2014 | 1,549,155 | 1,671,323 | −122,168 | 30.6 | 54% |
| 2015 | 1,060,922 | 1,548,175 | −487,253 | 31.2 | 54% |
| 2016 | 1,107,784 | 1,569,796 | −462,012 | 28.9 | 53% |
| 2017 | 1,468,021 | 1,573,152 | −105,131 | 29.1 | 56% |
| 2018 | 1,447,671 | 1,393,826 | 53,845 | 34.3 | 54% |
| 2019 | 1,241,548 | 1,430,876 | −189,328 | 32.2 | 53% |
| 2020 | 1,735,309 | 1,570,041 | 165,268 | 30.4 | 53% |
| 2021 | 1,730,878 | 1,519,538 | 211,340 | 36.4 | 60% |
| 2022 | 1,629,383 | 1,584,440 | 44,943 | 31.3 | 61% |
| 2023 | 2,029,394 | 1,770,239 | 259,155 | 30.6 | 61% |
In its most recent public year (2023), this organization brought in $259,155 more than it spent. Its reserves stood at about 30.6 months of spending, down from 38.6 in 2011. Staff pay was 61% of spending. $2,095,682 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
Gildas Club Grand Rapids'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