Gila Resources Information Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,364 | 138,255 | 42,109 | 4.2 | — |
| 2012 | 135,043 | 130,607 | 4,436 | 4.8 | — |
| 2013 | 195,578 | 168,162 | 27,416 | 5.7 | — |
| 2014 | 156,421 | 186,592 | −30,171 | 3.2 | — |
| 2015 | 146,773 | 125,939 | 20,834 | 6.7 | — |
| 2016 | 130,167 | 140,833 | −10,666 | 5.1 | — |
| 2017 | 198,508 | 196,676 | 1,832 | 3.8 | — |
| 2018 | 149,234 | 173,751 | −24,517 | 3.5 | — |
| 2019 | 173,512 | 167,877 | 5,635 | 4.1 | — |
| 2020 | 155,736 | 155,164 | 572 | 4.5 | — |
| 2021 | 135,666 | 163,045 | −27,379 | 2.2 | — |
| 2022 | 252,726 | 219,679 | 33,047 | 3.5 | 32% |
| 2023 | 425,268 | 429,681 | −4,413 | 1.6 | 14% |
In its most recent public year (2023), this organization spent $4,413 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 4.2 in 2011. Staff pay was 14% of spending. $25,513 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
Gila Resources Information Project'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