Chatham County Safety Net Planning Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 605,881 | 329,758 | 276,123 | 16.7 | 0% |
| 2012 | 437,768 | 198,211 | 239,557 | 42.4 | 0% |
| 2013 | 776,390 | 750,210 | 26,180 | 11.6 | 0% |
| 2014 | 729,098 | 533,677 | 195,421 | 20.7 | 0% |
| 2015 | 617,973 | 368,348 | 249,625 | 38.1 | 30% |
| 2016 | 573,966 | 463,906 | 110,060 | 32.4 | 29% |
| 2017 | 758,297 | 725,345 | 32,952 | 21.4 | 31% |
| 2018 | 1,099,711 | 953,448 | 146,263 | 18.1 | 35% |
| 2019 | 715,973 | 727,564 | −11,591 | 23.6 | 40% |
| 2020 | 181,758 | 537,887 | −356,129 | 24.1 | 36% |
| 2021 | 81,568 | 498,042 | −416,474 | 15.9 | 32% |
| 2022 | 117,248 | 450,757 | −333,509 | 8.7 | 39% |
| 2023 | 492,315 | 542,131 | −49,816 | 6.1 | 55% |
In its most recent public year (2023), this organization spent $49,816 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 16.7 in 2011. Staff pay was 55% 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
Chatham County Safety Net Planning Council 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