Augusta Pride Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,582 | 4,588 | 21,994 | 223.7 | — |
| 2021 | 112,755 | 82,626 | 30,129 | 16.8 | — |
| 2022 | 148,561 | 103,198 | 45,363 | 18.7 | — |
| 2023 | 112,653 | 131,993 | −19,340 | 12.9 | — |
In its most recent public year (2023), this organization spent $19,340 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 223.7 in 2020.
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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