Butts County Life Enrichment Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,794 | 111,670 | −28,876 | 9.6 | — |
| 2012 | 104,192 | 100,267 | 3,925 | 11.2 | — |
| 2013 | 90,544 | 77,003 | 13,541 | 16.7 | — |
| 2014 | 140,076 | 130,870 | 9,206 | 10.7 | — |
| 2015 | 87,637 | 66,624 | 21,013 | 24.8 | — |
| 2016 | 65,350 | 74,326 | −8,976 | 20.7 | — |
| 2017 | 90,461 | 120,263 | −29,802 | 9.8 | — |
| 2018 | 78,799 | 79,859 | −1,060 | 14.7 | — |
| 2019 | 77,773 | 76,932 | 841 | 15.4 | — |
| 2020 | 93,440 | 90,835 | 2,605 | 13.9 | — |
| 2021 | 94,340 | 110,153 | −15,813 | 9.7 | — |
| 2022 | 89,397 | 81,533 | 7,864 | 14.3 | — |
| 2023 | 97,850 | 94,398 | 3,452 | 12.8 | — |
In its most recent public year (2023), this organization brought in $3,452 more than it spent. Its reserves stood at about 12.8 months of spending, up from 9.6 in 2011.
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
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