Gentle Moments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,644,864 | 1,296,806 | 348,058 | 3.2 | 78% |
| 2018 | 1,641,941 | 1,407,855 | 234,086 | 5.0 | 76% |
| 2019 | 1,884,980 | 1,540,903 | 344,077 | 7.2 | 77% |
| 2020 | 2,513,034 | 1,962,333 | 550,701 | 9.0 | 78% |
| 2021 | 3,023,590 | 2,312,887 | 710,703 | 11.4 | 79% |
| 2022 | 3,177,089 | 2,290,812 | 886,277 | 16.1 | 79% |
| 2023 | 4,237,458 | 2,859,967 | 1,377,491 | 18.7 | 80% |
In its most recent public year (2023), this organization brought in $1,377,491 more than it spent. Its reserves stood at about 18.7 months of spending, up from 3.2 in 2017. Staff pay was 80% 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
Gentle Moments'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