Gwinnett Tech Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,188,787 | 973,963 | 214,824 | 69.8 | 0% |
| 2012 | 3,373,133 | 1,110,279 | 2,262,854 | 75.2 | 0% |
| 2013 | 769,126 | 1,172,593 | −403,467 | 67.7 | 0% |
| 2014 | 1,715,181 | 1,152,511 | 562,670 | 76.6 | 0% |
| 2015 | 1,694,000 | 1,180,223 | 513,777 | 79.3 | 0% |
| 2016 | 1,579,593 | 1,264,805 | 314,788 | 76.5 | 0% |
| 2017 | 2,935,287 | 2,518,088 | 417,199 | 42.3 | 0% |
| 2018 | 2,167,302 | 2,458,044 | −290,742 | 41.5 | 0% |
| 2019 | 1,623,738 | 1,710,578 | −86,840 | 60.5 | 0% |
| 2020 | 1,498,034 | 1,186,187 | 311,847 | 87.5 | 0% |
| 2021 | 1,635,986 | 1,551,542 | 84,444 | 76.0 | 0% |
| 2022 | 1,285,879 | 910,788 | 375,091 | 112.9 | 0% |
| 2023 | 401,820 | 776,571 | −374,751 | 136.6 | 0% |
In its most recent public year (2023), this organization spent $374,751 more than it brought in. Its reserves stood at about 136.6 months of spending, up from 69.8 in 2011. Staff pay was 0% of spending. $8,013,478 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
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