The Gathering
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 804,208 | 865,766 | −61,558 | 26.4 | 0% |
| 2011 | 911,003 | 1,022,754 | −111,751 | 21.0 | 0% |
| 2012 | 847,283 | 1,059,961 | −212,678 | 17.9 | 0% |
| 2013 | 870,503 | 1,034,348 | −163,845 | 16.4 | 0% |
| 2014 | 1,087,810 | 957,943 | 129,867 | 19.4 | 0% |
| 2015 | 1,140,950 | 1,197,383 | −56,433 | 14.9 | 33% |
| 2016 | 1,153,189 | 1,226,159 | −72,970 | 13.9 | 30% |
| 2017 | 1,374,895 | 1,325,910 | 48,985 | 13.3 | 13% |
| 2018 | 1,464,659 | 1,117,035 | 347,624 | 19.0 | 29% |
| 2019 | 1,092,161 | 1,277,537 | −185,376 | 15.4 | 35% |
| 2020 | 325,039 | 660,955 | −335,916 | 23.8 | 54% |
| 2021 | 1,203,632 | 1,119,801 | 83,831 | 15.0 | 21% |
| 2022 | 1,560,164 | 1,366,636 | 193,528 | 13.1 | 18% |
| 2023 | 1,812,542 | 1,780,751 | 31,791 | 10.6 | 14% |
In its most recent public year (2023), this organization brought in $31,791 more than it spent. Its reserves stood at about 10.6 months of spending, down from 26.4 in 2010. Staff pay was 14% 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
The Gathering'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