Close The Gap Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 111,032 | 79,812 | 31,220 | 6.8 | — |
| 2022 | 142,825 | 123,238 | 19,587 | 6.3 | — |
| 2023 | 223,967 | 196,585 | 27,382 | 5.6 | 0% |
| 2024 | 174,240 | 136,625 | 37,615 | 11.4 | — |
In its most recent public year (2024), this organization brought in $37,615 more than it spent. Its reserves stood at about 11.4 months of spending, up from 6.8 in 2021.
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 2024. 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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