Resources Education Assistance Counseling And Housing Of Macon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 479,757 | 525,860 | −46,103 | 2.4 | 52% |
| 2012 | 607,363 | 574,245 | 33,118 | 2.9 | 59% |
| 2013 | 697,771 | 767,960 | −70,189 | 1.1 | 58% |
| 2014 | 840,780 | 648,204 | 192,576 | 5.1 | 57% |
| 2015 | 1,102,223 | 676,646 | 425,577 | 12.4 | 56% |
| 2016 | 754,513 | 642,860 | 111,653 | 15.1 | 56% |
| 2017 | 739,154 | 755,238 | −16,084 | 12.6 | 52% |
| 2018 | 877,346 | 910,845 | −33,499 | 10.2 | 47% |
| 2019 | 1,067,823 | 1,076,949 | −9,126 | 8.5 | 48% |
| 2020 | 1,310,029 | 1,202,855 | 107,174 | 8.7 | 47% |
| 2021 | 1,533,483 | 1,447,996 | 85,487 | 7.9 | 45% |
| 2022 | 1,144,450 | 1,142,624 | 1,826 | 13.3 | 44% |
| 2023 | 1,693,236 | 1,246,913 | 446,323 | 16.3 | 36% |
In its most recent public year (2023), this organization brought in $446,323 more than it spent. Its reserves stood at about 16.3 months of spending, up from 2.4 in 2011. Staff pay was 36% of spending. $291,285 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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