Augusta Locally Grown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 143,750 | 137,872 | 5,878 | 2.3 | 0% |
| 2020 | 412,019 | 408,360 | 3,659 | 0.9 | 7% |
| 2021 | 364,695 | 385,116 | −20,421 | 0.3 | 14% |
| 2022 | 838,577 | 779,551 | 59,026 | 1.1 | 36% |
In its most recent public year (2022), this organization brought in $59,026 more than it spent. Its reserves stood at about 1.1 months of spending, down from 2.3 in 2019. Staff pay was 36% 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 2022. 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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