Community Foundation For Northeast Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,066,460 | 4,602,173 | −3,535,713 | 63.8 | 4% |
| 2011 | 2,682,932 | 3,706,854 | −1,023,922 | 73.4 | 6% |
| 2012 | 5,706,627 | 4,218,983 | 1,487,644 | 67.7 | 5% |
| 2013 | 2,135,951 | 2,540,847 | −404,896 | 115.1 | 9% |
| 2014 | 3,296,446 | 3,552,929 | −256,483 | 79.4 | 7% |
| 2015 | 10,051,141 | 5,736,906 | 4,314,235 | 57.4 | 5% |
| 2016 | 5,628,932 | 3,591,827 | 2,037,105 | 95.6 | 7% |
| 2017 | 7,058,390 | 5,955,947 | 1,102,443 | 63.2 | 4% |
| 2018 | 12,483,271 | 9,205,403 | 3,277,868 | 42.8 | 2% |
| 2019 | 11,978,739 | 5,486,911 | 6,491,828 | 96.9 | 6% |
| 2020 | 12,443,185 | 7,925,273 | 4,517,912 | 79.5 | 5% |
| 2021 | 22,483,820 | 11,784,661 | 10,699,159 | 66.9 | 3% |
| 2022 | 10,205,373 | 12,211,923 | −2,006,550 | 55.3 | 3% |
| 2023 | 16,997,204 | 13,883,190 | 3,114,014 | 55.4 | 4% |
In its most recent public year (2023), this organization brought in $3,114,014 more than it spent. Its reserves stood at about 55.4 months of spending, down from 63.8 in 2010. Staff pay was 4% of spending. $14,363,926 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
Community Foundation For Northeast Georgia 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