Allatoona Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 102,190 | 88,022 | 14,168 | 3.9 | 38% |
| 2017 | 161,276 | 139,813 | 21,463 | 4.3 | 32% |
| 2018 | 155,815 | 141,830 | 13,985 | 5.0 | 37% |
| 2019 | 168,555 | 145,781 | 22,774 | 6.7 | 40% |
| 2020 | 184,884 | 166,449 | 18,435 | 7.2 | 32% |
| 2021 | 159,423 | 178,815 | −19,392 | 5.4 | 34% |
| 2022 | 229,246 | 221,653 | 7,593 | 4.8 | 56% |
| 2023 | 248,110 | 243,931 | 4,179 | 4.5 | 61% |
In its most recent public year (2023), this organization brought in $4,179 more than it spent. Its reserves stood at about 4.5 months of spending. Staff pay was 61% 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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