Womens Division Christian Service Gum Moon Residence Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,002,384 | 978,331 | 24,053 | 3.9 | 58% |
| 2011 | 861,073 | 877,698 | −16,625 | 4.2 | 62% |
| 2012 | 1,049,724 | 1,108,929 | −59,205 | 2.7 | 48% |
| 2013 | 1,903,982 | 2,252,664 | −348,682 | 5.8 | 30% |
| 2014 | 1,177,495 | 1,254,724 | −77,229 | 2.4 | 51% |
| 2015 | 1,288,494 | 1,266,603 | 21,891 | 2.6 | 51% |
| 2016 | 1,338,318 | 1,317,948 | 20,370 | 2.7 | 52% |
| 2017 | 1,497,694 | 1,418,514 | 79,180 | 3.2 | 53% |
| 2018 | 1,755,706 | 1,574,155 | 181,551 | 4.3 | 54% |
| 2019 | 1,753,406 | 1,672,992 | 80,414 | 4.6 | 56% |
| 2020 | 2,275,052 | 1,836,591 | 438,461 | 7.0 | 56% |
| 2021 | 2,281,957 | 1,867,962 | 413,995 | 9.6 | 59% |
| 2022 | 2,752,170 | 2,099,175 | 652,995 | 12.3 | 54% |
| 2023 | 2,588,486 | 2,305,374 | 283,112 | 12.6 | 51% |
In its most recent public year (2023), this organization brought in $283,112 more than it spent. Its reserves stood at about 12.6 months of spending, up from 3.9 in 2010. Staff pay was 51% of spending. $124,271 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
Womens Division Christian Service Gum Moon Residence Hall'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