Restart Augusta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 87,340 | 74,178 | 13,162 | 6.7 | — |
| 2016 | 73,751 | 86,477 | −12,726 | 4.0 | — |
| 2017 | 79,503 | 79,573 | −70 | 4.3 | — |
| 2018 | 121,860 | 107,818 | 14,042 | 4.8 | — |
| 2019 | 112,680 | 99,868 | 12,812 | 6.7 | — |
| 2020 | 115,638 | 65,404 | 50,234 | 19.4 | — |
| 2021 | 114,743 | 75,588 | 39,155 | 23.0 | — |
| 2022 | 140,412 | 112,598 | 27,814 | 18.4 | — |
| 2023 | 142,070 | 88,091 | 53,979 | 30.9 | — |
In its most recent public year (2023), this organization brought in $53,979 more than it spent. Its reserves stood at about 30.9 months of spending, up from 6.7 in 2015.
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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