11 11 The Gateway To Heaven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,479 | 31,708 | 44,771 | 20.1 | — |
| 2021 | 66,183 | 64,846 | 1,337 | 10.1 | — |
| 2022 | 162,370 | 154,899 | 7,471 | 4.8 | — |
| 2023 | 158,130 | 142,306 | 15,824 | 10.4 | — |
In its most recent public year (2023), this organization brought in $15,824 more than it spent. Its reserves stood at about 10.4 months of spending, down from 20.1 in 2020.
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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