Northeast Georgia Speech Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 512,524 | 305,441 | 207,083 | 27.2 | 68% |
| 2012 | 304,928 | 281,276 | 23,652 | 30.6 | 79% |
| 2013 | 474,996 | 290,684 | 184,312 | 37.7 | 77% |
| 2014 | 266,081 | 308,780 | −42,699 | 33.8 | 80% |
| 2015 | 307,262 | 342,090 | −34,828 | 29.3 | 75% |
| 2016 | 295,006 | 332,570 | −37,564 | 28.8 | 77% |
| 2017 | 320,231 | 341,626 | −21,395 | 27.2 | 75% |
| 2018 | 350,057 | 346,130 | 3,927 | 27.0 | 77% |
| 2019 | 315,043 | 333,622 | −18,579 | 27.5 | 77% |
| 2020 | 305,776 | 325,662 | −19,886 | 27.5 | 74% |
| 2021 | 262,062 | 346,427 | −84,365 | 23.0 | 73% |
| 2022 | 315,464 | 331,677 | −16,213 | 23.2 | 70% |
| 2023 | 306,435 | 375,155 | −68,720 | 18.4 | 63% |
In its most recent public year (2023), this organization spent $68,720 more than it brought in. Its reserves stood at about 18.4 months of spending, down from 27.2 in 2011. Staff pay was 63% 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
Northeast Georgia Speech Center 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