Cay Galgon Life House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 370,879 | 232,469 | 138,410 | 7.1 | 64% |
| 2020 | 627,610 | 395,646 | 231,964 | 11.2 | 61% |
| 2021 | 647,911 | 406,602 | 241,309 | 18.1 | 60% |
| 2022 | 678,249 | 512,526 | 165,723 | 18.2 | 65% |
| 2023 | 810,873 | 651,203 | 159,670 | 17.6 | 65% |
In its most recent public year (2023), this organization brought in $159,670 more than it spent. Its reserves stood at about 17.6 months of spending, up from 7.1 in 2019. Staff pay was 65% 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
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