Gateway Stem Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,339,733 | 2,474,359 | −134,626 | -0.7 | 36% |
| 2020 | 2,840,376 | 2,762,604 | 77,772 | -0.2 | 40% |
| 2021 | 4,132,929 | 3,832,711 | 300,218 | 0.8 | 34% |
| 2022 | 4,538,522 | 4,583,405 | −44,883 | 0.5 | 37% |
| 2023 | 3,823,456 | 4,547,449 | −723,993 | -1.4 | 39% |
In its most recent public year (2023), this organization spent $723,993 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months). Staff pay was 39% of spending. $15,490 of its net assets are donor-restricted.
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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