Georgica Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 604,027 | 673,836 | −69,809 | 14.9 | 48% |
| 2021 | 805,181 | 663,666 | 141,515 | 17.6 | 48% |
| 2022 | 896,326 | 651,443 | 244,883 | 22.5 | 49% |
| 2023 | 722,183 | 660,766 | 61,417 | 23.3 | 51% |
In its most recent public year (2023), this organization brought in $61,417 more than it spent. Its reserves stood at about 23.3 months of spending, up from 14.9 in 2020. Staff pay was 51% 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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