Georgia Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,187,284 | 1,552,926 | −365,642 | 6.8 | 25% |
| 2022 | 2,394,287 | 1,961,392 | 432,895 | 12.4 | 25% |
| 2023 | 6,558,101 | 2,449,018 | 4,109,083 | 30.0 | 23% |
In its most recent public year (2023), this organization brought in $4,109,083 more than it spent. Its reserves stood at about 30 months of spending, up from 6.8 in 2021. Staff pay was 23% of spending. $558,659 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works