Gilead Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,561,701 | 11,740,484 | −178,783 | -0.3 | 55% |
| 2012 | 11,147,249 | 11,201,729 | −54,480 | -0.3 | 55% |
| 2013 | 12,396,279 | 12,196,530 | 199,749 | -0.1 | 57% |
| 2014 | 12,941,547 | 12,766,875 | 174,672 | 0.1 | 54% |
| 2015 | 12,549,047 | 12,342,988 | 206,059 | 0.3 | 55% |
| 2016 | 12,477,441 | 12,561,783 | −84,342 | 0.2 | 56% |
| 2017 | 12,806,102 | 12,736,902 | 69,200 | 0.2 | 58% |
| 2018 | 11,936,563 | 11,988,696 | −52,133 | 0.2 | 56% |
| 2019 | 12,244,880 | 12,415,111 | −170,231 | 0.0 | 56% |
| 2020 | 15,127,924 | 14,493,152 | 634,772 | 0.6 | 57% |
| 2021 | 16,208,172 | 15,135,965 | 1,072,207 | 1.4 | 58% |
| 2022 | 15,190,412 | 14,573,605 | 616,807 | 1.9 | 59% |
| 2023 | 16,686,245 | 16,343,424 | 342,821 | 2.0 | 60% |
In its most recent public year (2023), this organization brought in $342,821 more than it spent. Its reserves stood at about 2 months of spending, up from -0.3 in 2011. Staff pay was 60% of spending. $152,060 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
Gilead 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