Chestatee-Chattahoochee Resource Conservation And Development Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 289,667 | 320,307 | −30,640 | 24.2 | 23% |
| 2012 | 125,232 | 211,026 | −85,794 | 31.9 | 29% |
| 2013 | 122,644 | 244,455 | −121,811 | 21.6 | 41% |
| 2014 | 401,251 | 459,554 | −58,303 | 10.0 | 14% |
| 2015 | 211,134 | 273,231 | −62,097 | 14.0 | 22% |
| 2016 | 410,466 | 335,482 | 74,984 | 14.2 | 27% |
| 2017 | 274,502 | 314,494 | −39,992 | 13.6 | 30% |
| 2018 | 443,233 | 404,552 | 38,681 | 11.7 | 26% |
| 2019 | 530,210 | 546,257 | −16,047 | 8.3 | 20% |
| 2020 | 576,295 | 469,095 | 107,200 | 12.4 | 25% |
| 2021 | 562,282 | 549,931 | 12,351 | 10.9 | 23% |
| 2022 | 520,008 | 584,871 | −64,863 | 8.9 | 22% |
In its most recent public year (2022), this organization spent $64,863 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 24.2 in 2011. Staff pay was 22% of spending. $72,452 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 2022. 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
Chestatee-Chattahoochee Resource Conservation And Development Area's IRS filings as a feed — one entry per filing year, through 2022. 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