Gaslamp Quarter Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,934 | 118,810 | 58,124 | 45.0 | 61% |
| 2012 | 102,078 | 174,338 | −72,260 | 25.7 | 59% |
| 2013 | 17,461 | 201,740 | −184,279 | 11.3 | 51% |
| 2014 | 253,775 | 170,686 | 83,089 | 19.1 | 52% |
| 2015 | 237,548 | 250,975 | −13,427 | 12.4 | 47% |
| 2016 | 100,807 | 231,451 | −130,644 | 6.6 | 55% |
| 2017 | 592,184 | 522,723 | 69,461 | 4.5 | 23% |
| 2018 | 228,057 | 210,540 | 17,517 | 12.1 | 0% |
| 2019 | 178,428 | 193,012 | −14,584 | 12.3 | 0% |
| 2020 | 48,927 | 156,194 | −107,267 | 6.9 | 0% |
| 2021 | 138,161 | 136,604 | 1,557 | 8.1 | 76% |
| 2022 | 624,066 | 185,344 | 438,722 | 17.3 | 66% |
| 2023 | 105,234 | 170,577 | −65,343 | 14.2 | 74% |
In its most recent public year (2023), this organization spent $65,343 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 45 in 2011. Staff pay was 74% of spending. $1,000 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
Gaslamp Quarter Historical Foundation'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