Effingham County Fish Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,974 | 95,235 | −9,261 | 36.9 | — |
| 2012 | 94,202 | 98,208 | −4,006 | 35.3 | — |
| 2013 | 104,797 | 106,096 | −1,299 | 32.5 | — |
| 2014 | 98,732 | 122,607 | −23,875 | 25.8 | — |
| 2015 | 98,644 | 98,765 | −121 | 32.0 | — |
| 2016 | 96,194 | 96,899 | −705 | 32.6 | — |
| 2017 | 106,611 | 82,109 | 24,502 | 42.0 | — |
| 2018 | 94,761 | 107,463 | −12,702 | 30.7 | — |
| 2019 | 93,013 | 102,160 | −9,147 | 31.2 | — |
| 2020 | 96,563 | 97,193 | −630 | 32.7 | — |
| 2021 | 186,682 | 112,591 | 74,091 | 36.1 | — |
| 2022 | 152,560 | 125,209 | 27,351 | 34.4 | — |
| 2023 | 128,455 | 116,914 | 11,541 | 38.5 | — |
In its most recent public year (2023), this organization brought in $11,541 more than it spent. Its reserves stood at about 38.5 months of spending, up from 36.9 in 2011.
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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