The Board Of Regents Of Gunston Hall Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,474,935 | 701,788 | 773,147 | 89.5 | 22% |
| 2012 | 352,700 | 804,482 | −451,782 | 75.0 | 26% |
| 2013 | 634,122 | 783,640 | −149,518 | 76.7 | 38% |
| 2014 | 758,403 | 681,353 | 77,050 | 91.5 | 40% |
| 2015 | 711,521 | 1,044,534 | −333,013 | 54.9 | 21% |
| 2016 | 740,342 | 812,475 | −72,133 | 69.3 | 36% |
| 2017 | 1,014,434 | 975,056 | 39,378 | 46.4 | 39% |
| 2018 | 1,495,279 | 1,211,377 | 283,902 | 41.1 | 39% |
| 2019 | 1,397,202 | 1,295,745 | 101,457 | 40.6 | 33% |
| 2020 | 1,657,884 | 1,074,335 | 583,549 | 55.5 | 45% |
| 2021 | 1,184,154 | 1,016,854 | 167,300 | 65.4 | 50% |
| 2022 | 1,128,532 | 1,106,468 | 22,064 | 55.0 | 48% |
| 2023 | 1,011,444 | 1,497,463 | −486,019 | 37.8 | 45% |
| 2024 | 1,732,500 | 2,041,355 | −308,855 | 26.0 | 46% |
In its most recent public year (2024), this organization spent $308,855 more than it brought in. Its reserves stood at about 26 months of spending, down from 89.5 in 2011. Staff pay was 46% of spending. $1,129,194 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 2024. 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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