Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,563,791 | 17,430,514 | −866,723 | 3.7 | 59% |
| 2021 | 20,173,743 | 18,816,453 | 1,357,290 | 4.4 | 56% |
| 2022 | 21,582,502 | 19,455,358 | 2,127,144 | 5.5 | 55% |
| 2023 | 22,308,713 | 20,159,809 | 2,148,904 | 6.6 | 56% |
In its most recent public year (2023), this organization brought in $2,148,904 more than it spent. Its reserves stood at about 6.6 months of spending, up from 3.7 in 2020. Staff pay was 56% of spending. $2,769,590 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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