Gallup Community Service Center Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,067 | 102,077 | −11,010 | 58.4 | 40% |
| 2012 | 88,007 | 90,334 | −2,327 | 63.9 | 30% |
| 2013 | 74,379 | 78,664 | −4,285 | 78.0 | 27% |
| 2014 | 70,338 | 78,043 | −7,705 | 78.1 | 27% |
| 2015 | 78,218 | 90,707 | −12,489 | 65.1 | 39% |
| 2016 | 77,239 | 94,295 | −17,056 | 58.2 | 44% |
| 2017 | 80,423 | 97,565 | −17,142 | 53.4 | 44% |
| 2018 | 92,537 | 92,530 | 7 | 58.7 | — |
| 2019 | 110,473 | 115,531 | −5,058 | 46.5 | — |
| 2020 | 65,320 | 81,413 | −16,093 | 63.7 | — |
| 2021 | 109,828 | 78,843 | 30,985 | 70.4 | — |
| 2022 | 149,398 | 131,291 | 18,107 | 44.0 | — |
| 2023 | 134,503 | 133,399 | 1,104 | 43.4 | — |
In its most recent public year (2023), this organization brought in $1,104 more than it spent. Its reserves stood at about 43.4 months of spending, down from 58.4 in 2011.
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
Gallup Community Service Center Association'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