Gatesville Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,185 | 177,896 | 3,289 | 19.0 | 10% |
| 2012 | 204,818 | 183,836 | 20,982 | 19.8 | 10% |
| 2013 | 227,027 | 231,172 | −4,145 | 15.5 | 10% |
| 2014 | 276,228 | 271,320 | 4,908 | 13.4 | 10% |
| 2015 | 296,094 | 254,890 | 41,204 | 16.2 | 15% |
| 2016 | 268,789 | 233,462 | 35,327 | 19.5 | 16% |
| 2017 | 274,768 | 282,408 | −7,640 | 15.8 | 13% |
| 2018 | 287,191 | 271,591 | 15,600 | 17.1 | 15% |
| 2019 | 330,012 | 273,586 | 56,426 | 19.5 | 15% |
| 2020 | 300,211 | 233,344 | 66,867 | 26.6 | 18% |
| 2021 | 401,133 | 200,715 | 200,418 | 42.9 | 21% |
| 2022 | 483,172 | 269,981 | 213,191 | 41.3 | 16% |
| 2023 | 379,936 | 392,661 | −12,725 | 28.0 | 11% |
In its most recent public year (2023), this organization spent $12,725 more than it brought in. Its reserves stood at about 28 months of spending, up from 19 in 2011. Staff pay was 11% of spending. $428,942 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
Gatesville Care Center'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