Chattahoochee National Park Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 103,522 | 49,846 | 53,676 | 22.8 | — |
| 2019 | 144,421 | 133,051 | 11,370 | 20.0 | — |
| 2020 | 179,041 | 105,051 | 73,990 | 33.8 | — |
| 2021 | 191,710 | 238,341 | −46,631 | 12.6 | — |
| 2022 | 353,850 | 127,687 | 226,163 | 44.7 | 40% |
| 2023 | 1,074,489 | 460,869 | 613,620 | 28.4 | 21% |
In its most recent public year (2023), this organization brought in $613,620 more than it spent. Its reserves stood at about 28.4 months of spending, up from 22.8 in 2017. Staff pay was 21% of spending. $758,941 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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