Atlanta Beltline Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,378,887 | 9,656,577 | −7,277,690 | 6.4 | 3% |
| 2012 | 4,590,472 | 3,801,019 | 789,453 | 18.8 | 9% |
| 2013 | 827,063 | 2,001,328 | −1,174,265 | 28.6 | 19% |
| 2014 | 13,409,191 | 5,831,481 | 7,577,710 | 25.4 | 5% |
| 2015 | 3,084,704 | 5,230,052 | −2,145,348 | 23.4 | 9% |
| 2016 | 639,216 | 1,854,753 | −1,215,537 | 58.2 | 15% |
| 2017 | 2,642,592 | 8,078,135 | −5,435,543 | 5.4 | 7% |
| 2018 | 4,881,684 | 4,270,944 | 610,740 | 12.3 | 14% |
| 2019 | 1,732,514 | 3,390,414 | −1,657,900 | 9.6 | 21% |
| 2020 | 6,790,219 | 3,298,965 | 3,491,254 | 22.6 | 20% |
| 2021 | 27,207,928 | 17,033,690 | 10,174,238 | 11.5 | 3% |
| 2022 | 38,882,931 | 3,830,515 | 35,052,416 | 161.1 | 15% |
| 2023 | 16,281,891 | 11,659,425 | 4,622,466 | 57.7 | 6% |
In its most recent public year (2023), this organization brought in $4,622,466 more than it spent. Its reserves stood at about 57.7 months of spending, up from 6.4 in 2011. Staff pay was 6% of spending. $43,609,516 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
Atlanta Beltline Partnership Inc's IRS filings as a feed — one entry per filing year, through 2023. 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