Gateway Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,939,821 | 15,075,776 | −135,955 | 5.8 | 57% |
| 2012 | 14,431,162 | 14,123,359 | 307,803 | 6.5 | 57% |
| 2013 | 12,963,346 | 12,779,000 | 184,346 | 7.3 | 57% |
| 2014 | 11,703,469 | 11,602,658 | 100,811 | 8.2 | 55% |
| 2015 | 10,816,191 | 10,715,120 | 101,071 | 9.0 | 54% |
| 2016 | 13,467,806 | 12,073,430 | 1,394,376 | 9.4 | 53% |
| 2017 | 16,233,126 | 12,836,314 | 3,396,812 | 12.0 | 52% |
| 2018 | 16,044,475 | 14,157,718 | 1,886,757 | 12.5 | 53% |
| 2019 | 17,200,391 | 15,342,380 | 1,858,011 | 13.0 | 54% |
| 2020 | 20,879,894 | 18,885,183 | 1,994,711 | 11.8 | 54% |
| 2021 | 19,679,225 | 19,267,756 | 411,469 | 11.8 | 56% |
| 2022 | 21,691,840 | 20,915,752 | 776,088 | 11.6 | 54% |
| 2023 | 23,653,191 | 23,069,346 | 583,845 | 10.9 | 55% |
In its most recent public year (2023), this organization brought in $583,845 more than it spent. Its reserves stood at about 10.9 months of spending, up from 5.8 in 2011. Staff pay was 55% of spending. $313,336 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
Gateway Community Services 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