Georgia Stevedore Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,770,155 | 1,153,866 | 616,289 | 65.7 | 35% |
| 2021 | 2,516,596 | 2,293,315 | 223,281 | 34.5 | 22% |
| 2022 | 2,552,398 | 1,903,942 | 648,456 | 45.6 | 21% |
| 2023 | 2,130,801 | 2,093,620 | 37,181 | 41.6 | 25% |
In its most recent public year (2023), this organization brought in $37,181 more than it spent. Its reserves stood at about 41.6 months of spending, down from 65.7 in 2020. Staff pay was 25% 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 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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