Gateway To The Great Outdoors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 57,643 | 49,388 | 8,255 | 6.3 | — |
| 2019 | 142,120 | 82,625 | 59,495 | 12.4 | — |
| 2020 | 138,643 | 91,076 | 47,567 | 17.5 | — |
| 2021 | 189,558 | 137,103 | 52,455 | 16.4 | — |
| 2022 | 139,458 | 187,720 | −48,262 | 8.8 | — |
| 2023 | 226,864 | 166,155 | 60,709 | 14.3 | 52% |
In its most recent public year (2023), this organization brought in $60,709 more than it spent. Its reserves stood at about 14.3 months of spending, up from 6.3 in 2018. Staff pay was 52% 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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