The Gathering Place A Refuge For Rebuilding Lives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,893,531 | 3,084,617 | −191,086 | 18.8 | 43% |
| 2012 | 2,861,644 | 3,131,462 | −269,818 | 17.5 | 45% |
| 2013 | 2,764,916 | 3,016,682 | −251,766 | 18.6 | 46% |
| 2014 | 2,450,631 | 2,678,644 | −228,013 | 20.0 | 44% |
| 2015 | 2,625,643 | 2,747,691 | −122,048 | 18.9 | 44% |
| 2016 | 2,422,815 | 2,619,410 | −196,595 | 19.0 | 47% |
| 2017 | 2,423,063 | 2,681,974 | −258,911 | 17.6 | 43% |
| 2018 | 2,680,255 | 2,704,827 | −24,572 | 17.5 | 44% |
| 2019 | 3,089,371 | 3,076,999 | 12,372 | 15.4 | 45% |
| 2020 | 3,137,137 | 2,835,047 | 302,090 | 18.1 | 44% |
| 2021 | 5,423,001 | 3,082,313 | 2,340,688 | 26.8 | 48% |
| 2022 | 4,629,535 | 4,920,806 | −291,271 | 15.2 | 53% |
| 2023 | 4,905,818 | 6,333,996 | −1,428,178 | 9.5 | 61% |
In its most recent public year (2023), this organization spent $1,428,178 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 18.8 in 2011. Staff pay was 61% of spending. $550,130 of its net assets are donor-restricted.
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
The Gathering Place A Refuge For Rebuilding Lives'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