Created Gainesville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 63,695 | 8,740 | 54,955 | 75.5 | — |
| 2018 | 219,705 | 187,911 | 31,794 | 5.5 | 66% |
| 2019 | 179,720 | 170,591 | 9,129 | 6.7 | 67% |
| 2020 | 379,656 | 193,719 | 185,937 | 17.5 | 72% |
| 2021 | 606,967 | 361,136 | 245,831 | 17.5 | 51% |
| 2022 | 726,023 | 825,251 | −99,228 | 6.2 | 57% |
| 2023 | 464,642 | 773,267 | −308,625 | 1.9 | 65% |
In its most recent public year (2023), this organization spent $308,625 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 75.5 in 2017. Staff pay was 65% 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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