Gateway Juvenile Diversion Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,359,292 | 1,237,153 | 122,139 | 6.4 | 57% |
| 2012 | 1,498,989 | 1,210,017 | 288,972 | 9.4 | 56% |
| 2013 | 1,305,892 | 1,260,944 | 44,948 | 9.5 | 10% |
| 2014 | 1,596,706 | 1,529,361 | 67,345 | 8.3 | 9% |
| 2015 | 1,862,153 | 1,733,378 | 128,775 | 8.2 | 8% |
| 2016 | 1,956,181 | 1,842,419 | 113,762 | 8.5 | 15% |
| 2017 | 2,012,512 | 1,715,508 | 297,004 | 11.2 | 12% |
| 2018 | 1,899,247 | 1,710,697 | 188,550 | 12.6 | 13% |
| 2019 | 2,252,451 | 1,675,035 | 577,416 | 17.0 | 12% |
| 2020 | 2,005,738 | 1,836,896 | 168,842 | 16.6 | 12% |
| 2021 | 2,008,934 | 1,750,977 | 257,957 | 19.1 | 13% |
| 2022 | 1,818,721 | 1,807,318 | 11,403 | 18.6 | 13% |
| 2023 | 3,133,923 | 2,317,761 | 816,162 | 18.7 | 13% |
| 2024 | 3,337,914 | 2,764,018 | 573,896 | 18.2 | 12% |
In its most recent public year (2024), this organization brought in $573,896 more than it spent. Its reserves stood at about 18.2 months of spending, up from 6.4 in 2011. Staff pay was 12% 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 2024. 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 Juvenile Diversion Project Inc's IRS filings as a feed — one entry per filing year, through 2024. 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