Gonzales Teen Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,459 | 110,894 | −14,435 | 15.6 | — |
| 2012 | 254,657 | 134,674 | 119,983 | 23.5 | 33% |
| 2013 | 267,978 | 113,879 | 154,099 | 44.1 | 60% |
| 2014 | 180,486 | 190,814 | −10,328 | 25.6 | 32% |
| 2015 | 136,920 | 172,270 | −35,350 | 25.9 | 57% |
| 2016 | 95,357 | 158,922 | −63,565 | 23.3 | 31% |
| 2017 | 136,417 | 162,737 | −26,320 | 20.8 | 53% |
| 2018 | 85,287 | 123,944 | −38,657 | 23.6 | 57% |
| 2019 | 89,948 | 120,770 | −30,822 | 21.2 | 54% |
| 2020 | 60,579 | 58,011 | 2,568 | 43.1 | — |
| 2021 | 100,630 | 80,482 | 20,148 | 34.1 | — |
In its most recent public year (2021), this organization brought in $20,148 more than it spent. Its reserves stood at about 34.1 months of spending, up from 15.6 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 2021. 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
Gonzales Teen Center's IRS filings as a feed — one entry per filing year, through 2021. 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