Gathering Outreach Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 197,859 | 197,225 | 634 | 0.0 | 26% |
| 2017 | 397,409 | 396,993 | 416 | 0.0 | 41% |
| 2018 | 400,169 | 399,177 | 992 | 0.1 | 50% |
| 2019 | 391,555 | 389,737 | 1,818 | 0.2 | 69% |
| 2020 | 121,179 | 120,301 | 878 | 0.7 | 44% |
| 2021 | 262,049 | 223,867 | 38,182 | 2.9 | 29% |
| 2022 | 384,877 | 364,571 | 20,306 | 1.7 | 35% |
| 2023 | 382,817 | 428,703 | −45,886 | 0.1 | 30% |
In its most recent public year (2023), this organization spent $45,886 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 30% 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
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