Gateway Air Conditioning Contractor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 199,188 | 172,656 | 26,532 | 13.2 | 50% |
| 2012 | 214,748 | 177,354 | 37,394 | 15.3 | 44% |
| 2013 | 244,584 | 199,914 | 44,670 | 16.3 | 44% |
| 2014 | 210,250 | 229,580 | −19,330 | 13.2 | 46% |
| 2015 | 231,348 | 238,270 | −6,922 | 12.3 | 46% |
| 2016 | 284,785 | 254,013 | 30,772 | 13.0 | 47% |
| 2017 | 290,639 | 269,639 | 21,000 | 13.2 | 43% |
| 2018 | 309,188 | 282,202 | 26,986 | 13.8 | 41% |
| 2019 | 262,684 | 258,311 | 4,373 | 14.8 | 48% |
| 2020 | 230,418 | 231,071 | −653 | 16.5 | 48% |
| 2021 | 336,430 | 331,892 | 4,538 | 11.6 | 35% |
| 2023 | 217,475 | 234,136 | −16,661 | 18.0 | 45% |
In its most recent public year (2023), this organization spent $16,661 more than it brought in. Its reserves stood at about 18 months of spending, up from 13.2 in 2011. Staff pay was 45% of spending.
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
Gateway Air Conditioning Contractor'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