Gvngorg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,708,849 | 1,148,327 | 560,522 | 6.6 | 0% |
| 2019 | 4,558,860 | 4,316,613 | 242,247 | 2.3 | 0% |
| 2021 | 999,295 | 1,573,917 | −574,622 | 2.9 | 14% |
| 2022 | 1,597,944 | 1,058,577 | 539,367 | 10.4 | 21% |
| 2023 | 1,860,462 | 1,399,725 | 460,737 | 11.8 | 18% |
In its most recent public year (2023), this organization brought in $460,737 more than it spent. Its reserves stood at about 11.8 months of spending, up from 6.6 in 2018. Staff pay was 18% of spending. $1,405,648 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
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