Progeorgia State Table Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 769,049 | 595,598 | 173,451 | 7.2 | 22% |
| 2016 | 2,145,386 | 1,741,433 | 403,953 | 5.3 | 18% |
| 2017 | 2,353,183 | 1,809,170 | 544,013 | 8.7 | 23% |
| 2018 | 4,680,921 | 3,897,190 | 783,731 | 6.4 | 11% |
| 2019 | 5,031,679 | 2,905,187 | 2,126,492 | 17.4 | 12% |
| 2020 | 18,643,457 | 12,382,924 | 6,260,533 | 10.2 | 1% |
| 2021 | 9,249,170 | 6,813,343 | 2,435,827 | 22.6 | 5% |
| 2022 | 12,339,512 | 13,493,716 | −1,154,204 | 10.6 | 14% |
| 2023 | 7,211,779 | 8,809,468 | −1,597,689 | 14.0 | 25% |
In its most recent public year (2023), this organization spent $1,597,689 more than it brought in. Its reserves stood at about 14 months of spending, up from 7.2 in 2015. Staff pay was 25% of spending. $2,981,849 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
Progeorgia State Table Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works