Southeast Governmental Fleet Managers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 114,970 | 100,203 | 14,767 | 4.5 | — |
| 2020 | 33,018 | 27,994 | 5,024 | 18.4 | — |
| 2021 | 128,646 | 107,675 | 20,971 | 7.1 | — |
| 2022 | 138,718 | 123,591 | 15,127 | 7.7 | — |
| 2023 | 152,480 | 152,031 | 449 | 6.3 | — |
In its most recent public year (2023), this organization brought in $449 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4.5 in 2019.
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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