South Fulton Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,950,043 | 1,726,002 | 224,041 | 14.0 | 41% |
| 2021 | 891,815 | 1,013,328 | −121,513 | 22.3 | 35% |
| 2022 | 124,318 | 481,027 | −356,709 | 35.7 | 37% |
| 2023 | 143,807 | 479,544 | −335,737 | 29.6 | 41% |
In its most recent public year (2023), this organization spent $335,737 more than it brought in. Its reserves stood at about 29.6 months of spending, up from 14 in 2020. Staff pay was 41% of spending. $50,000 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
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