Gill Childrens Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 822,877 | 789,073 | 33,804 | 38.1 | 20% |
| 2021 | 697,613 | 660,536 | 37,077 | 57.7 | 30% |
| 2022 | 759,216 | 873,766 | −114,550 | 37.2 | 24% |
| 2023 | 847,446 | 952,370 | −104,924 | 34.7 | 22% |
In its most recent public year (2023), this organization spent $104,924 more than it brought in. Its reserves stood at about 34.7 months of spending, down from 38.1 in 2020. Staff pay was 22% 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 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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