Goler-Depot Street Renaissance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 479,491 | 402,070 | 77,421 | 36.6 | 45% |
| 2021 | 544,008 | 460,314 | 83,694 | 36.3 | 34% |
| 2022 | 676,139 | 1,197,782 | −521,643 | 7.9 | 16% |
In its most recent public year (2022), this organization spent $521,643 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 36.6 in 2020. Staff pay was 16% 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 2022. 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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