Gateway To Success
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,250 | 10,590 | 2,660 | 5.0 | 0% |
| 2020 | 360,635 | 319,167 | 41,468 | 1.5 | 48% |
| 2021 | 618,335 | 541,482 | 76,853 | 2.5 | 58% |
| 2022 | 1,475,457 | 897,073 | 578,384 | 9.2 | 61% |
| 2023 | 1,685,248 | 1,326,281 | 358,967 | 4.5 | 60% |
In its most recent public year (2023), this organization brought in $358,967 more than it spent. Its reserves stood at about 4.5 months of spending. Staff pay was 60% 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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