At Our Gate Charitable Association Of Newtown Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,958 | 47,125 | −11,167 | 5.7 | — |
| 2012 | 34,087 | 66,904 | −32,817 | -1.9 | — |
| 2013 | 112,442 | 19,913 | 92,529 | 49.3 | — |
| 2014 | 18,647 | 21,748 | −3,101 | 41.9 | — |
| 2015 | 23,374 | 15,669 | 7,705 | 63.6 | — |
| 2016 | 28,087 | 18,905 | 9,182 | 55.6 | — |
| 2017 | 16,766 | 17,185 | −419 | 61.3 | — |
| 2018 | 13,906 | 10,239 | 3,667 | 105.7 | — |
| 2019 | 26,300 | 25,961 | 339 | 42.8 | — |
| 2020 | 50,734 | 27,823 | 22,911 | 49.1 | — |
| 2021 | 6,677 | 18,040 | −11,363 | 67.2 | — |
| 2022 | 21,044 | 19,914 | 1,130 | 61.0 | — |
| 2023 | 27,095 | 21,293 | 5,802 | 58.6 | — |
In its most recent public year (2023), this organization brought in $5,802 more than it spent. Its reserves stood at about 58.6 months of spending, up from 5.7 in 2011.
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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