Gateway Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,250,525 | 4,886,342 | 364,183 | 17.7 | 63% |
| 2012 | 5,628,187 | 6,144,721 | −516,534 | 12.8 | 63% |
| 2013 | 6,372,074 | 6,786,951 | −414,877 | 11.2 | 64% |
| 2014 | 7,288,754 | 7,281,273 | 7,481 | 11.3 | 64% |
| 2015 | 7,989,156 | 7,876,593 | 112,563 | 10.6 | 64% |
| 2016 | 8,949,794 | 8,663,205 | 286,589 | 9.9 | 63% |
| 2017 | 9,252,211 | 9,542,928 | −290,717 | 9.0 | 63% |
| 2018 | 9,340,904 | 10,153,597 | −812,693 | 7.6 | 63% |
| 2019 | 9,857,446 | 10,788,700 | −931,254 | 6.3 | 63% |
| 2020 | 10,947,929 | 11,479,311 | −531,382 | 5.1 | 62% |
| 2021 | 13,510,949 | 11,439,408 | 2,071,541 | 8.3 | 65% |
| 2022 | 13,987,153 | 13,075,934 | 911,219 | 7.3 | 63% |
| 2023 | 15,291,160 | 14,673,774 | 617,386 | 7.3 | 59% |
In its most recent public year (2023), this organization brought in $617,386 more than it spent. Its reserves stood at about 7.3 months of spending, down from 17.7 in 2011. Staff pay was 59% of spending. $713,127 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
Gateway Public Schools'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