The Gillespie Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 179,321 | 260,903 | −81,582 | 143.5 | 0% |
| 2011 | 313,054 | 278,947 | 34,107 | 138.9 | 10% |
| 2012 | 352,733 | 293,694 | 59,039 | 134.7 | 9% |
| 2013 | 456,319 | 258,369 | 197,950 | 180.1 | 11% |
| 2014 | 263,067 | 248,558 | 14,509 | 189.4 | 9% |
| 2015 | 245,342 | 272,304 | −26,962 | 169.8 | 8% |
| 2016 | 279,833 | 279,691 | 142 | 166.1 | 7% |
| 2017 | 345,445 | 268,909 | 76,536 | 185.4 | 8% |
| 2018 | 231,911 | 244,115 | −12,204 | 198.5 | 0% |
| 2019 | 177,147 | 246,206 | −69,059 | 207.0 | 0% |
| 2020 | 295,867 | 237,836 | 58,031 | 224.3 | 0% |
| 2021 | 282,940 | 261,727 | 21,213 | 218.0 | 0% |
| 2022 | 257,636 | 290,389 | −32,753 | 178.0 | 0% |
| 2023 | 238,618 | 299,351 | −60,733 | 176.0 | 0% |
In its most recent public year (2023), this organization spent $60,733 more than it brought in. Its reserves stood at about 176 months of spending, up from 143.5 in 2010. Staff pay was 0% of spending. $1,726,101 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
The Gillespie Center'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