North Fulton Community Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,339,794 | 5,037,700 | 302,094 | 8.9 | 16% |
| 2012 | 5,689,959 | 5,493,557 | 196,402 | 8.6 | 16% |
| 2013 | 5,722,458 | 5,615,275 | 107,183 | 8.7 | 17% |
| 2014 | 5,954,861 | 5,760,566 | 194,295 | 8.9 | 19% |
| 2015 | 5,734,647 | 5,612,819 | 121,828 | 9.4 | 21% |
| 2016 | 5,460,014 | 5,748,387 | −288,373 | 8.5 | 22% |
| 2017 | 6,063,524 | 5,563,851 | 499,673 | 9.9 | 4% |
| 2018 | 5,724,144 | 5,590,238 | 133,906 | 10.3 | 23% |
| 2019 | 6,905,454 | 6,132,299 | 773,155 | 10.9 | 24% |
| 2020 | 8,702,643 | 6,065,341 | 2,637,302 | 16.2 | 25% |
| 2021 | 10,231,063 | 7,070,731 | 3,160,332 | 19.3 | 21% |
| 2022 | 9,822,757 | 9,474,437 | 348,320 | 14.8 | 18% |
| 2023 | 12,163,063 | 12,048,714 | 114,349 | 11.8 | 16% |
In its most recent public year (2023), this organization brought in $114,349 more than it spent. Its reserves stood at about 11.8 months of spending, up from 8.9 in 2011. Staff pay was 16% of spending. $482,115 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
North Fulton Community Charities 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