Gillespie Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 714,854 | 700,293 | 14,561 | 6.4 | 36% |
| 2012 | 717,429 | 693,603 | 23,826 | 6.9 | 42% |
| 2013 | 695,618 | 718,097 | −22,479 | 6.3 | 41% |
| 2014 | 699,290 | 731,480 | −32,190 | 5.7 | 36% |
| 2015 | 760,182 | 718,063 | 42,119 | 6.5 | 35% |
| 2016 | 996,260 | 973,506 | 22,754 | 5.1 | 40% |
| 2017 | 803,785 | 803,392 | 393 | 6.1 | 54% |
| 2018 | 826,009 | 839,881 | −13,872 | 5.7 | 55% |
| 2019 | 830,830 | 853,499 | −22,669 | 5.3 | 60% |
| 2020 | 933,189 | 960,930 | −27,741 | 4.3 | 59% |
| 2021 | 1,082,065 | 978,190 | 103,875 | 5.7 | 58% |
| 2022 | 1,336,124 | 1,341,584 | −5,460 | 4.1 | 65% |
| 2023 | 1,405,064 | 1,386,569 | 18,495 | 4.1 | 67% |
In its most recent public year (2023), this organization brought in $18,495 more than it spent. Its reserves stood at about 4.1 months of spending, down from 6.4 in 2011. Staff pay was 67% 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
Gillespie 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