Compassionate Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 82,931 | 65,958 | 16,973 | 8.9 | — |
| 2019 | 116,763 | 99,287 | 17,476 | 2.1 | — |
| 2020 | 121,699 | 99,224 | 22,475 | 10.5 | — |
| 2021 | 208,830 | 123,555 | 85,275 | 16.7 | 62% |
| 2022 | 663,941 | 379,472 | 284,469 | 14.4 | 29% |
| 2023 | 191,023 | 297,679 | −106,656 | 14.1 | 33% |
In its most recent public year (2023), this organization spent $106,656 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 8.9 in 2018. Staff pay was 33% of spending. $261,606 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
Compassionate Atlanta Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works