Georgia Avenue Family Support Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,766,719 | 3,623,320 | 143,399 | 4.1 | 63% |
| 2021 | 3,706,580 | 3,750,280 | −43,700 | 3.7 | 65% |
| 2022 | 4,037,305 | 4,115,151 | −77,846 | 3.1 | 63% |
| 2023 | 6,024,471 | 5,462,583 | 561,888 | 3.6 | 62% |
In its most recent public year (2023), this organization brought in $561,888 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 62% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works