Gathering Inn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 712,294 | 752,030 | −39,736 | 6.5 | 50% |
| 2012 | 854,348 | 703,127 | 151,221 | 9.5 | 49% |
| 2013 | 727,608 | 891,187 | −163,579 | 5.3 | 51% |
| 2014 | 927,446 | 932,631 | −5,185 | 5.0 | 50% |
| 2015 | 815,293 | 870,242 | −54,949 | 4.6 | 45% |
| 2016 | 891,924 | 909,345 | −17,421 | 3.3 | 53% |
| 2017 | 1,104,217 | 1,123,725 | −19,508 | 1.8 | 54% |
| 2018 | 1,492,982 | 1,470,885 | 22,097 | 1.5 | 41% |
| 2019 | 2,597,599 | 2,005,509 | 592,090 | 4.7 | 60% |
| 2020 | 3,226,117 | 2,778,901 | 447,216 | 5.3 | 65% |
| 2021 | 6,506,165 | 3,308,260 | 3,197,905 | 15.0 | 59% |
| 2022 | 4,585,298 | 4,086,176 | 499,122 | 13.6 | 59% |
| 2023 | 4,455,234 | 5,091,381 | −636,147 | 9.4 | 56% |
In its most recent public year (2023), this organization spent $636,147 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 6.5 in 2011. Staff pay was 56% of spending. $50,000 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
Gathering Inn'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