Cleveland Bradley County Greenway
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 102,258 | 8,456 | 93,802 | 146.5 | — |
| 2015 | 67,500 | 102,937 | −35,437 | 7.9 | — |
| 2016 | 68,378 | 40,992 | 27,386 | 27.9 | — |
| 2017 | 27,015 | 49,913 | −22,898 | 17.4 | — |
| 2018 | 124,930 | 3,851 | 121,079 | 602.4 | — |
| 2019 | 70,310 | 139,376 | −69,066 | 10.7 | — |
| 2020 | 86,198 | 40,441 | 45,757 | 50.5 | — |
| 2021 | 42,383 | 191,184 | −148,801 | 1.3 | — |
| 2022 | 125,789 | 4,823 | 120,966 | 353.8 | — |
| 2023 | 117,805 | 51,487 | 66,318 | 48.6 | — |
In its most recent public year (2023), this organization brought in $66,318 more than it spent. Its reserves stood at about 48.6 months of spending, down from 146.5 in 2014.
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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