City Gate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 602,392 | 596,783 | 5,609 | 0.6 | 56% |
| 2020 | 688,165 | 707,061 | −18,896 | 0.2 | 68% |
| 2021 | 950,059 | 832,197 | 117,862 | 1.9 | 54% |
| 2022 | 0 | 5,760 | −5,760 | 0.0 | 0% |
| 2023 | 0 | 3,456 | −3,456 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $3,456 more than it brought in. Its reserves stood at about 0 months of spending. 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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