Gaudenzia Drc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,879,138 | 8,788,328 | 90,810 | -1.9 | 48% |
| 2012 | 8,830,653 | 8,827,230 | 3,423 | -1.9 | 48% |
| 2013 | 8,915,682 | 9,222,053 | −306,371 | -2.2 | 47% |
| 2014 | 8,919,747 | 9,412,426 | −492,679 | -2.8 | 46% |
| 2015 | 10,489,806 | 9,249,098 | 1,240,708 | -1.2 | 48% |
| 2016 | 10,766,802 | 10,323,814 | 442,988 | -0.6 | 46% |
| 2017 | 10,243,020 | 10,065,148 | 177,872 | -0.4 | 47% |
| 2018 | 9,025,814 | 9,229,649 | −203,835 | -0.7 | 49% |
| 2019 | 9,383,947 | 8,642,769 | 741,178 | 0.3 | 48% |
| 2020 | 8,960,297 | 8,725,933 | 234,364 | 0.6 | 51% |
| 2021 | 7,764,450 | 9,130,177 | −1,365,727 | -1.2 | 45% |
| 2022 | 8,351,864 | 9,872,503 | −1,520,639 | -2.9 | 40% |
| 2023 | 9,243,685 | 9,425,476 | −181,791 | -3.3 | 41% |
In its most recent public year (2023), this organization spent $181,791 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), down from -1.9 in 2011. Staff pay was 41% 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
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