Gladstone Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 9,383,399 | 196,860 | 9,186,539 | 560.0 | 47% |
| 2013 | 524,923 | 11,142 | 513,781 | 10446.7 | 0% |
| 2014 | 19,299,732 | 10,575 | 19,289,157 | 32896.7 | 0% |
| 2015 | 6,363,611 | 12,273 | 6,351,338 | 34554.0 | 0% |
| 2016 | 1,069,506 | 15,386 | 1,054,120 | 28385.0 | 0% |
| 2017 | 1,333,370 | 13,459 | 1,319,911 | 33625.9 | 0% |
| 2018 | 1,045,962 | 16,805,530 | −15,759,568 | 15.7 | 0% |
| 2019 | 3,814,456 | 5,763,055 | −1,948,599 | 41.7 | 0% |
| 2020 | 2,105,243 | 4,511,516 | −2,406,273 | 46.8 | 0% |
| 2021 | 22,078,581 | 11,755,250 | 10,323,331 | 28.5 | 0% |
| 2022 | 7,499,234 | 21,347,401 | −13,848,167 | 7.9 | 0% |
| 2023 | 6,305,076 | 7,495,867 | −1,190,791 | 20.6 | 0% |
In its most recent public year (2023), this organization spent $1,190,791 more than it brought in. Its reserves stood at about 20.6 months of spending. Staff pay was 0% of spending. $12,318,361 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
Gladstone Foundation'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