Gaylesta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 43,877 | 41,398 | 2,479 | 15.4 | — |
| 2011 | 50,344 | 38,143 | 12,201 | 20.5 | — |
| 2012 | 48,417 | 51,360 | −2,943 | 14.5 | — |
| 2015 | 56,366 | 45,843 | 10,523 | 14.4 | — |
| 2016 | 55,971 | 50,257 | 5,714 | 14.5 | — |
| 2017 | 62,335 | 52,659 | 9,676 | 16.1 | — |
| 2018 | 70,925 | 60,668 | 10,257 | 16.0 | — |
| 2019 | 63,556 | 51,060 | 12,496 | 21.9 | — |
| 2020 | 58,588 | 60,817 | −2,229 | 18.0 | — |
| 2021 | 60,446 | 57,426 | 3,020 | 19.7 | — |
| 2022 | 53,884 | 53,542 | 342 | 21.2 | — |
| 2023 | 69,262 | 67,305 | 1,957 | 13.6 | — |
In its most recent public year (2023), this organization brought in $1,957 more than it spent. Its reserves stood at about 13.6 months of spending, down from 15.4 in 2010.
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
Gaylesta Inc'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