Project Gatehouse Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,413,521 | 355,266 | 4,058,255 | 2100.5 | 0% |
| 2021 | 5,966,416 | 999,862 | 4,966,554 | 907.5 | 0% |
| 2022 | 3,536,290 | 1,058,656 | 2,477,634 | 822.3 | 0% |
| 2023 | 3,233,502 | 1,345,568 | 1,887,934 | 659.0 | 0% |
In its most recent public year (2023), this organization brought in $1,887,934 more than it spent. Its reserves stood at about 659 months of spending, down from 2100.5 in 2020. Staff pay was 0% 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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