Geears The Georgia Early Education Alliance For Ready Students Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,872,207 | 2,193,196 | −320,989 | 5.3 | 17% |
| 2017 | 2,682,646 | 1,569,124 | 1,113,522 | 15.9 | 19% |
| 2018 | 2,008,096 | 1,341,317 | 666,779 | 24.5 | 37% |
| 2019 | 1,093,574 | 1,768,799 | −675,225 | 14.0 | 37% |
| 2020 | 1,198,492 | 2,193,844 | −995,352 | 5.9 | 38% |
| 2021 | 1,640,311 | 1,803,867 | −163,556 | 6.1 | 51% |
| 2022 | 3,043,073 | 2,041,186 | 1,001,887 | 11.2 | 43% |
| 2023 | 7,463,742 | 2,023,793 | 5,439,949 | 43.6 | 53% |
In its most recent public year (2023), this organization brought in $5,439,949 more than it spent. Its reserves stood at about 43.6 months of spending, up from 5.3 in 2016. Staff pay was 53% of spending. $4,203,031 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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