Gsm Mou Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,440,028 | 61,286,583 | −13,846,555 | -6.0 | 33% |
| 2012 | 48,238,717 | 78,454,785 | −30,216,068 | -9.3 | 29% |
| 2013 | 49,783,162 | 87,412,331 | −37,629,169 | -13.0 | 30% |
| 2014 | 79,057,217 | 95,683,464 | −16,626,247 | -15.2 | 29% |
| 2015 | 102,026,444 | 118,220,428 | −16,193,984 | -12.7 | 30% |
| 2016 | 110,245,963 | 127,048,227 | −16,802,264 | -12.8 | 32% |
| 2017 | 109,508,430 | 116,569,125 | −7,060,695 | -12.8 | 34% |
| 2018 | 121,073,983 | 126,857,688 | −5,783,705 | -13.9 | 35% |
| 2019 | 124,235,535 | 132,374,033 | −8,138,498 | -13.3 | 34% |
| 2020 | 137,778,481 | 113,998,188 | 23,780,293 | -11.7 | 41% |
| 2021 | 39,166,915 | 56,915,562 | −17,748,647 | -24.4 | 46% |
| 2023 | 92,474,980 | 83,975,096 | 8,499,884 | 2.9 | 45% |
In its most recent public year (2023), this organization brought in $8,499,884 more than it spent. Its reserves stood at about 2.9 months of spending, up from -6 in 2011. Staff pay was 45% 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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