Gillys House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 178,484 | 57,495 | 120,989 | 25.3 | 16% |
| 2018 | 178,484 | 57,495 | 120,989 | 25.3 | 16% |
| 2019 | 309,226 | 263,637 | 45,589 | 7.6 | 47% |
| 2020 | 335,976 | 263,097 | 72,879 | 10.9 | 55% |
| 2021 | 324,711 | 323,138 | 1,573 | 9.0 | 51% |
| 2022 | 376,427 | 346,133 | 30,294 | 9.4 | 50% |
| 2023 | 400,274 | 400,498 | −224 | 8.1 | 46% |
In its most recent public year (2023), this organization spent $224 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 25.3 in 2017. Staff pay was 46% 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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