Calvin Court Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,023,934 | 1,904,201 | 119,733 | 10.3 | 29% |
| 2012 | 2,082,096 | 1,954,742 | 127,354 | 10.8 | 31% |
| 2013 | 2,098,726 | 2,033,733 | 64,993 | 10.8 | 31% |
| 2014 | 2,136,941 | 2,211,567 | −74,626 | 9.5 | 30% |
| 2015 | 2,356,838 | 2,381,146 | −24,308 | 8.4 | 26% |
| 2016 | 2,419,780 | 2,439,873 | −20,093 | 8.1 | 27% |
| 2017 | 2,393,697 | 2,488,845 | −95,148 | 7.5 | 27% |
| 2018 | 2,441,193 | 2,262,663 | 178,530 | 9.2 | 27% |
| 2019 | 2,898,739 | 2,208,123 | 690,616 | 13.1 | 27% |
| 2020 | 2,836,128 | 2,369,956 | 466,172 | 14.6 | 25% |
| 2021 | 3,509,460 | 2,522,947 | 986,513 | 18.4 | 25% |
| 2022 | 3,946,250 | 2,850,430 | 1,095,820 | 20.9 | 20% |
| 2023 | 3,714,220 | 2,992,732 | 721,488 | 22.8 | 17% |
In its most recent public year (2023), this organization brought in $721,488 more than it spent. Its reserves stood at about 22.8 months of spending, up from 10.3 in 2011. Staff pay was 17% of spending. $8,487 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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