Tres Dias Of North Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 117,942 | 94,686 | 23,256 | 10.2 | — |
| 2011 | 126,122 | 107,256 | 18,866 | 11.1 | — |
| 2012 | 115,643 | 131,642 | −15,999 | 7.6 | — |
| 2013 | 95,799 | 114,013 | −18,214 | 6.9 | — |
| 2014 | 96,140 | 105,530 | −9,390 | 6.4 | — |
| 2015 | 99,133 | 99,337 | −204 | 6.7 | — |
| 2016 | 111,545 | 93,605 | 17,940 | 9.4 | — |
| 2017 | 103,171 | 101,290 | 1,881 | 8.9 | — |
| 2018 | 112,999 | 107,942 | 5,057 | 9.0 | — |
| 2019 | 114,908 | 123,453 | −8,545 | 7.0 | — |
| 2020 | 33,697 | 59,994 | −26,297 | 9.1 | — |
| 2021 | 9,069 | 21,708 | −12,639 | 18.3 | — |
| 2022 | 156,425 | 137,481 | 18,944 | 4.5 | — |
| 2023 | 171,793 | 154,781 | 17,012 | 5.3 | — |
In its most recent public year (2023), this organization brought in $17,012 more than it spent. Its reserves stood at about 5.3 months of spending, down from 10.2 in 2010.
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
Tres Dias Of North Georgia Inc'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