Atlanta Hall Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,700,000 | 1,078,968 | 3,621,032 | 44.0 | 37% |
| 2012 | 5,951,000 | 625,315 | 5,325,685 | 193.2 | 0% |
| 2013 | 24,608,288 | 3,018,201 | 21,590,087 | 125.9 | 33% |
| 2014 | 2,078,927 | 967,247 | 1,111,680 | 406.5 | 45% |
| 2015 | 19,867,891 | 12,789,546 | 7,078,345 | 37.4 | 22% |
| 2016 | 11,527,964 | 14,315,483 | −2,787,519 | 31.1 | 19% |
| 2017 | 10,023,163 | 14,237,954 | −4,214,791 | 27.7 | 17% |
| 2018 | 22,605,092 | 13,962,868 | 8,642,224 | 35.6 | 17% |
| 2019 | 7,683,439 | 13,713,263 | −6,029,824 | 31.0 | 18% |
| 2020 | 7,722,264 | 10,961,999 | −3,239,735 | 35.2 | 23% |
| 2021 | 3,372,998 | 6,139,920 | −2,766,922 | 57.4 | 12% |
| 2022 | 10,678,031 | 7,583,030 | 3,095,001 | 51.4 | 24% |
| 2023 | 29,742,044 | 10,017,173 | 19,724,871 | 62.5 | 28% |
In its most recent public year (2023), this organization brought in $19,724,871 more than it spent. Its reserves stood at about 62.5 months of spending, up from 44 in 2011. Staff pay was 28% of spending. $7,518,212 of its net assets are donor-restricted.
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
Atlanta Hall Management 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