Gather New Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,462 | 117,200 | −3,738 | 170.8 | 37% |
| 2012 | 96,948 | 126,598 | −29,650 | 155.3 | 33% |
| 2013 | 140,930 | 119,391 | 21,539 | 166.8 | 3% |
| 2014 | 194,216 | 186,271 | 7,945 | 107.4 | 43% |
| 2015 | 299,902 | 264,139 | 35,763 | 77.4 | 56% |
| 2016 | 595,793 | 566,567 | 29,226 | 37.0 | 31% |
| 2017 | 509,276 | 430,102 | 79,174 | 51.4 | 59% |
| 2018 | 570,994 | 554,491 | 16,503 | 40.0 | 64% |
| 2019 | 511,386 | 592,876 | −81,490 | 36.4 | 50% |
| 2020 | 554,769 | 773,833 | −219,064 | 26.6 | 58% |
| 2021 | 1,064,434 | 756,692 | 307,742 | 32.1 | 58% |
| 2022 | 771,024 | 724,668 | 46,356 | 33.6 | 52% |
| 2023 | 993,011 | 1,061,962 | −68,951 | 21.9 | 45% |
In its most recent public year (2023), this organization spent $68,951 more than it brought in. Its reserves stood at about 21.9 months of spending, down from 170.8 in 2011. Staff pay was 45% of spending. $100,000 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
Gather New Haven'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