Georgia Alliance For Breast Cancer Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 837,855 | 908,021 | −70,166 | 13.2 | 33% |
| 2021 | 1,319,638 | 1,210,833 | 108,805 | 10.9 | 23% |
| 2022 | 1,305,143 | 1,571,196 | −266,053 | 6.2 | 24% |
| 2023 | 1,340,669 | 1,672,273 | −331,604 | 3.6 | 24% |
In its most recent public year (2023), this organization spent $331,604 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 13.2 in 2020. Staff pay was 24% of spending. $228,078 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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