Gunnison Home Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 147,133 | 102,488 | 44,645 | 230.3 | 18% |
| 2020 | 154,118 | 107,715 | 46,403 | 224.3 | 25% |
| 2021 | 285,571 | 183,077 | 102,494 | 138.7 | 14% |
| 2022 | 355,948 | 175,469 | 180,479 | 157.1 | 15% |
| 2023 | 450,914 | 258,716 | 192,198 | 115.4 | 12% |
In its most recent public year (2023), this organization brought in $192,198 more than it spent. Its reserves stood at about 115.4 months of spending, down from 230.3 in 2019. Staff pay was 12% 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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