W L Gilbert Trust Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,015,561 | 2,609,358 | −593,797 | 24.1 | 26% |
| 2021 | 1,792,934 | 1,764,989 | 27,945 | 41.7 | 32% |
| 2022 | 1,706,609 | 1,711,025 | −4,416 | 35.8 | 24% |
| 2023 | 820,593 | 1,505,369 | −684,776 | 36.4 | 26% |
In its most recent public year (2023), this organization spent $684,776 more than it brought in. Its reserves stood at about 36.4 months of spending, up from 24.1 in 2020. Staff pay was 26% of spending. $3,786,041 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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