Taking The Gates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 76,480 | 74,623 | 1,857 | 0.6 | — |
| 2020 | 200 | 424 | −224 | 106.8 | — |
| 2021 | 7,889 | 10,226 | −2,337 | 1.7 | — |
| 2022 | 6,532 | 4,022 | 2,510 | 11.8 | — |
In its most recent public year (2022), this organization brought in $2,510 more than it spent. Its reserves stood at about 11.8 months of spending, up from 0.6 in 2019.
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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