Gapia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,000 | 2,180 | 11,820 | 65.1 | — |
| 2013 | 13,079 | 16,040 | −2,961 | 6.6 | — |
| 2014 | 37,446 | 32,065 | 5,381 | 5.3 | — |
| 2015 | 23,784 | 13,970 | 9,814 | 20.7 | — |
| 2016 | 16,447 | 12,633 | 3,814 | 15.2 | — |
| 2021 | 86,462 | 89,440 | −2,978 | 2.3 | — |
| 2022 | 49,916 | 52,553 | −2,637 | 3.3 | — |
| 2023 | 89,604 | 81,530 | 8,074 | 3.3 | — |
In its most recent public year (2023), this organization brought in $8,074 more than it spent. Its reserves stood at about 3.3 months of spending, down from 65.1 in 2012.
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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