Gaylord Building Historic Site
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 332,631 | 313,107 | 19,524 | 9.0 | 51% |
| 2021 | 376,027 | 436,242 | −60,215 | 4.8 | 40% |
| 2022 | 421,048 | 415,058 | 5,990 | 5.2 | 44% |
| 2023 | 371,620 | 391,179 | −19,559 | 4.9 | 49% |
| 2024 | 387,267 | 469,662 | −82,395 | 2.0 | 49% |
In its most recent public year (2024), this organization spent $82,395 more than it brought in. Its reserves stood at about 2 months of spending, down from 9 in 2020. Staff pay was 49% 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 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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