Fulton County Community Heritage Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 729,657 | 758,093 | −28,436 | -9.0 | 16% |
| 2012 | 362,320 | 455,492 | −93,172 | -17.4 | 26% |
| 2013 | 720,815 | 517,761 | 203,054 | -16.1 | 22% |
| 2014 | 325,966 | 496,656 | −170,690 | -20.9 | 26% |
| 2015 | 609,393 | 714,886 | −105,493 | -16.3 | 26% |
| 2016 | 857,559 | 912,102 | −54,543 | -13.5 | 34% |
| 2017 | 1,113,488 | 999,291 | 114,197 | 5.5 | 31% |
| 2018 | 470,612 | 608,428 | −137,816 | 6.5 | 22% |
| 2019 | 762,301 | 595,939 | 166,362 | 10.0 | 19% |
| 2020 | 1,186,687 | 601,822 | 584,865 | 21.5 | 21% |
| 2021 | 470,584 | 632,653 | −162,069 | 17.4 | 24% |
| 2022 | 461,587 | 637,772 | −176,185 | 14.0 | 23% |
| 2023 | 609,883 | 771,123 | −161,240 | 9.0 | 20% |
In its most recent public year (2023), this organization spent $161,240 more than it brought in. Its reserves stood at about 9 months of spending, up from -9 in 2011. Staff pay was 20% 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
Fulton County Community Heritage Corp'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