Erath County Gateway Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 54,566 | 36,433 | 18,133 | 17.5 | 0% |
| 2016 | 140,008 | 37,125 | 102,883 | 38.6 | 0% |
| 2017 | 343,241 | 184,672 | 158,569 | 18.1 | 0% |
| 2018 | 324,263 | 352,405 | −28,142 | 8.5 | 0% |
| 2019 | 1,453 | 151,490 | −150,037 | 7.9 | 0% |
| 2020 | 625,363 | 115,450 | 509,913 | 63.4 | 0% |
| 2021 | 500,603 | 361,015 | 139,588 | 24.9 | 0% |
| 2022 | 1,620 | 350,862 | −349,242 | 13.7 | 0% |
In its most recent public year (2022), this organization spent $349,242 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 17.5 in 2014. Staff pay was 0% 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 2022. 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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