Georgia Mountains Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,653,536 | 4,367,462 | 286,074 | 2.1 | 62% |
| 2012 | 4,915,694 | 4,713,263 | 202,431 | 2.5 | 61% |
| 2013 | 4,621,193 | 5,064,245 | −443,052 | 1.2 | 56% |
| 2014 | 5,138,234 | 5,404,498 | −266,264 | 0.6 | 57% |
| 2015 | 5,780,214 | 5,661,756 | 118,458 | 0.8 | 59% |
| 2016 | 7,201,623 | 6,721,355 | 480,268 | 1.5 | 58% |
| 2017 | 7,390,257 | 7,071,691 | 318,566 | 2.0 | 59% |
| 2018 | 7,477,913 | 7,177,738 | 300,175 | 2.5 | 55% |
| 2019 | 8,023,332 | 7,694,361 | 328,971 | 2.8 | 54% |
| 2020 | 8,823,743 | 7,741,203 | 1,082,540 | 4.5 | 46% |
| 2021 | 11,399,715 | 9,488,629 | 1,911,086 | 6.1 | 55% |
| 2022 | 10,888,513 | 10,201,855 | 686,658 | 6.5 | 58% |
| 2023 | 11,392,569 | 11,366,550 | 26,019 | 5.8 | 58% |
In its most recent public year (2023), this organization brought in $26,019 more than it spent. Its reserves stood at about 5.8 months of spending, up from 2.1 in 2011. Staff pay was 58% of spending. $129,212 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
Georgia Mountains Health Services 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