Southwest Georgia Stem Charter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 33,200 | 41,534 | −8,334 | 470.4 | 0% |
| 2017 | 963,117 | 809,739 | 153,378 | 26.3 | 58% |
| 2018 | 2,115,809 | 2,354,113 | −238,304 | 7.9 | 50% |
| 2019 | 4,119,103 | 3,986,766 | 132,337 | 5.0 | 48% |
| 2020 | 4,877,780 | 5,675,694 | −797,914 | 1.9 | 41% |
| 2021 | 5,578,329 | 5,879,500 | −301,171 | 1.2 | 43% |
| 2022 | 7,468,764 | 5,851,739 | 1,617,025 | 4.5 | 50% |
| 2023 | 8,200,287 | 7,225,745 | 974,542 | 5.3 | 43% |
In its most recent public year (2023), this organization brought in $974,542 more than it spent. Its reserves stood at about 5.3 months of spending, down from 470.4 in 2016. Staff pay was 43% 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 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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