Gateway
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,861,768 | 14,941,873 | 919,895 | 16.4 | 48% |
| 2012 | 14,822,935 | 14,368,374 | 454,561 | 17.8 | 48% |
| 2013 | 13,796,203 | 13,935,141 | −138,938 | 18.9 | 48% |
| 2014 | 12,639,730 | 14,240,917 | −1,601,187 | 17.2 | 51% |
| 2015 | 12,125,656 | 13,318,492 | −1,192,836 | 16.8 | 47% |
| 2016 | 11,227,630 | 11,794,944 | −567,314 | 19.2 | 44% |
| 2017 | 10,558,639 | 10,156,886 | 401,753 | 38.3 | 47% |
| 2018 | 9,717,409 | 9,553,891 | 163,518 | 41.1 | 48% |
| 2019 | 8,150,882 | 8,304,071 | −153,189 | 47.4 | 47% |
| 2020 | 5,910,029 | 5,639,591 | 270,438 | 71.3 | 49% |
| 2021 | 6,325,836 | 5,032,021 | 1,293,815 | 90.5 | 51% |
| 2022 | 6,606,327 | 5,050,640 | 1,555,687 | 79.5 | 51% |
| 2023 | 5,677,863 | 4,961,140 | 716,723 | 84.4 | 49% |
In its most recent public year (2023), this organization brought in $716,723 more than it spent. Its reserves stood at about 84.4 months of spending, up from 16.4 in 2011. Staff pay was 49% of spending. $22,402,220 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
Gateway'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