Charleston Gaillard Management Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 666,500 | 539,957 | 126,543 | 2.8 | 12% |
| 2015 | 1,786,498 | 1,480,485 | 306,013 | 3.5 | 43% |
| 2016 | 7,401,913 | 7,634,606 | −232,693 | 0.3 | 20% |
| 2017 | 6,766,111 | 5,897,691 | 868,420 | 2.2 | 23% |
| 2018 | 7,203,792 | 6,491,224 | 712,568 | 3.3 | 22% |
| 2019 | 7,436,722 | 6,475,016 | 961,706 | 5.1 | 24% |
| 2020 | 5,790,008 | 5,438,024 | 351,984 | 6.8 | 31% |
| 2021 | 4,323,026 | 4,085,873 | 237,153 | 9.8 | 43% |
| 2022 | 11,938,678 | 8,086,748 | 3,851,930 | 10.7 | 31% |
| 2023 | 10,022,152 | 10,040,566 | −18,414 | 8.6 | 35% |
In its most recent public year (2023), this organization spent $18,414 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 2.8 in 2014. Staff pay was 35% of spending. $18,500 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
Charleston Gaillard Management Corporation'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