Gtx Connect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 103,800 | 71,520 | 32,280 | 5.4 | — |
| 2020 | 144,031 | 78,817 | 65,214 | 7.7 | — |
| 2022 | 187,817 | 143,662 | 44,155 | 5.9 | — |
| 2023 | 166,898 | 172,782 | −5,884 | -0.2 | — |
In its most recent public year (2023), this organization spent $5,884 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 5.4 in 2017.
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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