Georgetown South Community Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 859,022 | 775,594 | 83,428 | 19.7 | 49% |
| 2021 | 840,729 | 806,585 | 34,144 | 19.4 | 49% |
| 2022 | 912,627 | 777,426 | 135,201 | 22.3 | 54% |
| 2023 | 938,603 | 810,456 | 128,147 | 22.8 | 56% |
In its most recent public year (2023), this organization brought in $128,147 more than it spent. Its reserves stood at about 22.8 months of spending, up from 19.7 in 2020. Staff pay was 56% 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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