Georgia Association For Health Physical Education Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 20,591 | 56,663 | −36,072 | 63.7 | 68% |
| 2022 | 42,010 | 99,361 | −57,351 | 27.9 | 39% |
| 2023 | 101,423 | 141,271 | −39,848 | 16.6 | 3% |
| 2024 | 111,074 | 137,368 | −26,294 | 14.8 | 2% |
In its most recent public year (2024), this organization spent $26,294 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 63.7 in 2021. Staff pay was 2% 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 2024. 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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