Augusta Genealogical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 899,569 | 68,943 | 830,626 | 187.3 | 0% |
| 2020 | 86,604 | 59,486 | 27,118 | 222.6 | 0% |
| 2021 | 221,694 | 56,224 | 165,470 | 270.6 | 0% |
| 2022 | 26,862 | 67,654 | −40,792 | 193.5 | 0% |
| 2023 | 28,362 | 71,395 | −43,033 | 189.7 | 0% |
| 2024 | 158,754 | 65,335 | 93,419 | 255.6 | 0% |
In its most recent public year (2024), this organization brought in $93,419 more than it spent. Its reserves stood at about 255.6 months of spending, up from 187.3 in 2019. Staff pay was 0% 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 2024. 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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