Georgia Budget And Policy Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,280,808 | 2,445,299 | 835,509 | 15.7 | 55% |
| 2021 | 2,387,474 | 2,684,985 | −297,511 | 12.9 | 53% |
| 2022 | 3,128,971 | 2,723,307 | 405,664 | 14.6 | 58% |
| 2023 | 2,344,096 | 2,994,262 | −650,166 | 10.6 | 65% |
In its most recent public year (2023), this organization spent $650,166 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 15.7 in 2020. Staff pay was 65% of spending. $1,812,022 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
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