Gastineau Human Services Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,877,362 | 3,510,867 | 366,495 | 12.8 | 51% |
| 2012 | 3,897,173 | 3,717,891 | 179,282 | 12.7 | 49% |
| 2013 | 3,982,892 | 3,812,329 | 170,563 | 12.9 | 50% |
| 2014 | 4,145,001 | 4,096,130 | 48,871 | 12.2 | 48% |
| 2015 | 4,326,722 | 4,017,332 | 309,390 | 13.4 | 51% |
| 2016 | 4,466,681 | 4,104,248 | 362,433 | 14.2 | 48% |
| 2017 | 4,730,151 | 4,314,751 | 415,400 | 14.6 | 48% |
| 2018 | 4,785,569 | 4,393,277 | 392,292 | 15.4 | 48% |
| 2019 | 4,759,194 | 4,170,989 | 588,205 | 18.0 | 48% |
| 2020 | 4,363,574 | 4,324,817 | 38,757 | 17.4 | 50% |
| 2021 | 5,522,814 | 5,737,975 | −215,161 | 12.7 | 39% |
| 2022 | 4,345,415 | 4,536,443 | −191,028 | 15.4 | 48% |
| 2023 | 4,797,154 | 5,567,922 | −770,768 | 10.9 | 46% |
In its most recent public year (2023), this organization spent $770,768 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 12.8 in 2011. Staff pay was 46% of spending. $39,276 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
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