Gaining Ground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,732 | 23,717 | 17,015 | 8.6 | — |
| 2021 | 71,501 | 31,287 | 40,214 | 21.9 | — |
| 2022 | 72,554 | 90,240 | −17,686 | 5.3 | 66% |
| 2023 | 266,455 | 237,365 | 29,090 | 3.6 | 55% |
In its most recent public year (2023), this organization brought in $29,090 more than it spent. Its reserves stood at about 3.6 months of spending, down from 8.6 in 2020. Staff pay was 55% 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
Gaining Ground'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