Gillette Reproductive Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 309,352 | 273,570 | 35,782 | 25.5 | 48% |
| 2011 | 348,291 | 289,929 | 58,362 | 26.5 | 48% |
| 2012 | 313,219 | 270,427 | 42,792 | 30.3 | 53% |
| 2013 | 290,211 | 275,342 | 14,869 | 30.4 | 52% |
| 2014 | 329,968 | 336,806 | −6,838 | 24.6 | 51% |
| 2015 | 384,728 | 329,172 | 55,556 | 27.2 | 55% |
| 2016 | 372,825 | 325,485 | 47,340 | 29.3 | 52% |
| 2017 | 313,485 | 277,542 | 35,943 | 35.9 | 58% |
| 2018 | 305,625 | 294,247 | 11,378 | 34.3 | 53% |
| 2019 | 348,535 | 327,339 | 21,196 | 31.6 | 38% |
| 2020 | 450,287 | 393,953 | 56,334 | 28.0 | 34% |
| 2021 | 435,435 | 398,455 | 36,980 | 28.8 | 39% |
| 2022 | 403,186 | 418,412 | −15,226 | 27.0 | 42% |
| 2023 | 332,857 | 417,049 | −84,192 | 24.6 | 46% |
In its most recent public year (2023), this organization spent $84,192 more than it brought in. Its reserves stood at about 24.6 months of spending. 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
Gillette Reproductive Health's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works