Gorilla Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,095,935 | 1,528,869 | −432,934 | 26.3 | 44% |
| 2012 | 2,025,941 | 1,573,767 | 452,174 | 28.9 | 44% |
| 2013 | 1,072,945 | 1,714,293 | −641,348 | 22.1 | 37% |
| 2014 | 1,341,249 | 1,603,037 | −261,788 | 21.6 | 40% |
| 2015 | 1,578,199 | 1,678,666 | −100,467 | 20.0 | 40% |
| 2016 | 1,168,151 | 1,581,602 | −413,451 | 18.1 | 40% |
| 2017 | 1,796,606 | 1,738,666 | 57,940 | 16.9 | 38% |
| 2018 | 1,238,829 | 1,374,471 | −135,642 | 20.2 | 43% |
| 2019 | 848,650 | 1,234,973 | −386,323 | 18.6 | 45% |
| 2020 | 577,194 | 491,735 | 85,459 | 48.5 | 31% |
| 2021 | 784,574 | 379,050 | 405,524 | 76.2 | 16% |
| 2022 | 4,977,178 | 453,560 | 4,523,618 | 183.4 | 23% |
| 2023 | 529,945 | 771,728 | −241,783 | 103.7 | 17% |
In its most recent public year (2023), this organization spent $241,783 more than it brought in. Its reserves stood at about 103.7 months of spending, up from 26.3 in 2011. Staff pay was 17% of spending. $216,772 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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