Gwinnett Childrens Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,123,775 | 2,296,791 | −173,016 | 24.2 | 62% |
| 2012 | 1,962,585 | 2,108,640 | −146,055 | 25.5 | 63% |
| 2013 | 1,574,854 | 2,041,888 | −467,034 | 23.6 | 60% |
| 2014 | 1,534,751 | 1,754,002 | −219,251 | 26.3 | 60% |
| 2015 | 642,107 | 959,232 | −317,125 | 44.3 | 51% |
| 2016 | 1,358,059 | 1,248,112 | 109,947 | 34.9 | 41% |
| 2017 | 667,223 | 969,633 | −302,410 | 45.1 | 47% |
| 2018 | 1,109,882 | 972,764 | 137,118 | 51.4 | 44% |
| 2019 | 1,141,386 | 1,243,107 | −101,721 | 39.6 | 38% |
| 2020 | 686,114 | 1,237,211 | −551,097 | 34.9 | 45% |
| 2021 | 1,488,135 | 1,387,469 | 100,666 | 33.3 | 34% |
| 2022 | 1,200,638 | 1,358,328 | −157,690 | 31.4 | 43% |
| 2023 | 2,115,668 | 1,563,973 | 551,695 | 31.9 | 40% |
In its most recent public year (2023), this organization brought in $551,695 more than it spent. Its reserves stood at about 31.9 months of spending, up from 24.2 in 2011. Staff pay was 40% of spending. $974,526 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
Gwinnett Childrens Shelter Inc'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