Collin Gore Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 26,048 | 755 | 25,293 | 402.0 | — |
| 2018 | 9,539 | 2,155 | 7,384 | 182.0 | — |
| 2020 | 6,315 | 3,771 | 2,544 | 132.5 | — |
| 2021 | 2,750 | 5,537 | −2,787 | 84.2 | — |
| 2022 | 7,834 | 1,541 | 6,293 | 351.5 | — |
| 2023 | 14,896 | 2,197 | 12,699 | 315.9 | — |
In its most recent public year (2023), this organization brought in $12,699 more than it spent. Its reserves stood at about 315.9 months of spending, down from 402 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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