Chatham County Group Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,861,540 | 1,882,847 | −21,307 | 5.9 | 59% |
| 2013 | 1,818,386 | 1,770,649 | 47,737 | 6.6 | 59% |
| 2014 | 1,949,676 | 1,798,686 | 150,990 | 7.5 | 59% |
| 2015 | 1,972,808 | 1,837,456 | 135,352 | 8.2 | 59% |
| 2016 | 1,853,613 | 1,898,844 | −45,231 | 7.6 | 3% |
| 2017 | 1,973,698 | 1,894,973 | 78,725 | 8.2 | 61% |
| 2018 | 2,048,430 | 2,010,033 | 38,397 | 7.9 | 61% |
| 2019 | 2,199,965 | 2,114,132 | 85,833 | 8.0 | 59% |
| 2020 | 2,290,442 | 2,101,626 | 188,816 | 9.1 | 62% |
| 2021 | 2,381,625 | 2,177,345 | 204,280 | 10.0 | 64% |
| 2022 | 2,110,812 | 2,319,266 | −208,454 | 8.3 | 65% |
In its most recent public year (2022), this organization spent $208,454 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 5.9 in 2012. Staff pay was 65% 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 2022. 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
Chatham County Group Homes Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works