Gates Cambridge Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,211 | 0 | 12,211 | — | — |
| 2020 | 13,716,000 | 12,473,000 | 1,243,000 | 348.5 | 4% |
| 2021 | 14,949,000 | 12,996,000 | 1,953,000 | 428.2 | 4% |
| 2022 | 13,824,000 | 12,998,000 | 826,000 | 381.1 | 4% |
| 2023 | 16,528,000 | 14,728,000 | 1,800,000 | 349.5 | 4% |
In its most recent public year (2023), this organization brought in $1,800,000 more than it spent. Its reserves stood at about 349.5 months of spending. Staff pay was 4% of spending.
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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