Atlanta Families Awards For
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 213,422 | 210,804 | 2,618 | 3.9 | 26% |
| 2017 | 177,029 | 188,595 | −11,566 | 3.6 | — |
| 2018 | 253,284 | 283,831 | −30,547 | 0.9 | 34% |
| 2019 | 199,378 | 184,259 | 15,119 | 2.4 | — |
| 2020 | 131,861 | 172,675 | −40,814 | 0.5 | — |
| 2021 | 136,658 | 49,270 | 87,388 | 23.0 | — |
In its most recent public year (2021), this organization brought in $87,388 more than it spent. Its reserves stood at about 23 months of spending, up from 3.9 in 2016.
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 2021. 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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