Weaver Foundation-Georgia Mattson Memorial Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,196 | 30,836 | 25,360 | 9.9 | — |
| 2012 | 47,938 | 31,522 | 16,416 | 16.8 | — |
| 2013 | 71,973 | 69,186 | 2,787 | 8.1 | — |
| 2014 | 67,130 | 56,962 | 10,168 | 12.0 | — |
| 2015 | 75,800 | 63,145 | 12,655 | 13.2 | — |
| 2016 | 65,059 | 79,338 | −14,279 | 9.2 | — |
| 2017 | 56,767 | 55,383 | 1,384 | 2.1 | — |
| 2018 | 68,975 | 79,041 | −10,066 | 5.0 | — |
| 2019 | 66,212 | 66,339 | −127 | 6.0 | — |
| 2020 | 134,864 | 147,567 | −12,703 | 1.6 | — |
| 2021 | 156,223 | 158,722 | −2,499 | 1.3 | — |
| 2022 | 92,004 | 164,293 | −72,289 | -4.0 | — |
| 2023 | 250,008 | 201,835 | 48,173 | -0.4 | 74% |
In its most recent public year (2023), this organization brought in $48,173 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 9.9 in 2011. Staff pay was 74% 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
Weaver Foundation-Georgia Mattson Memorial Shelter'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