Gapps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,097,128 | 927,690 | 169,438 | 2.3 | 36% |
| 2018 | 2,890,047 | 1,583,342 | 1,306,705 | 11.3 | 35% |
| 2019 | 1,101,756 | 1,365,200 | −263,444 | 10.7 | 41% |
| 2020 | 358,809 | 1,063,508 | −704,699 | 5.8 | 56% |
| 2021 | 1,984,197 | 854,441 | 1,129,756 | 23.1 | 72% |
| 2022 | 0 | 7,963 | −7,963 | 2461.7 | 0% |
| 2023 | 1,325,272 | 620,568 | 704,704 | 36.8 | 67% |
In its most recent public year (2023), this organization brought in $704,704 more than it spent. Its reserves stood at about 36.8 months of spending, up from 2.3 in 2017. Staff pay was 67% 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
Gapps'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