Atlanta Childrens Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,310,485 | 1,154,399 | 156,086 | 29.4 | 59% |
| 2012 | 1,520,090 | 1,367,959 | 152,131 | 25.8 | 47% |
| 2013 | 1,492,866 | 1,508,368 | −15,502 | 24.6 | 46% |
| 2014 | 1,387,494 | 1,479,250 | −91,756 | 23.5 | 51% |
| 2015 | 1,432,942 | 1,434,753 | −1,811 | 23.2 | 50% |
| 2016 | 1,293,182 | 1,356,748 | −63,566 | 24.2 | 51% |
| 2017 | 1,671,688 | 1,313,147 | 358,541 | 29.6 | 52% |
| 2018 | 1,621,833 | 1,305,755 | 316,078 | 30.8 | 50% |
| 2019 | 1,967,626 | 1,388,552 | 579,074 | 35.9 | 50% |
| 2020 | 2,500,656 | 1,654,627 | 846,029 | 37.2 | 49% |
| 2021 | 2,185,786 | 1,541,093 | 644,693 | 46.7 | 54% |
| 2022 | 2,312,691 | 1,790,492 | 522,199 | 40.0 | 45% |
| 2023 | 1,846,140 | 2,094,579 | −248,439 | 34.5 | 41% |
In its most recent public year (2023), this organization spent $248,439 more than it brought in. Its reserves stood at about 34.5 months of spending, up from 29.4 in 2011. Staff pay was 41% of spending. $212,079 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
Atlanta Childrens Shelter 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