Georgia Health Care Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,590,081 | 4,414,799 | 175,282 | 5.3 | 35% |
| 2021 | 4,980,289 | 4,026,661 | 953,628 | 9.1 | 38% |
| 2022 | 5,052,110 | 4,604,564 | 447,546 | 8.4 | 32% |
| 2023 | 5,314,796 | 5,632,423 | −317,627 | 6.3 | 39% |
In its most recent public year (2023), this organization spent $317,627 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 39% of spending. $49,755 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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