Georgia Mountains Tres Dias Inc Morgan Adams
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,305 | 70,740 | 3,565 | 5.5 | 0% |
| 2012 | 73,176 | 69,262 | 3,914 | 6.3 | 0% |
| 2013 | 74,202 | 71,074 | 3,128 | 6.7 | 0% |
| 2014 | 85,565 | 83,747 | 1,818 | 5.9 | 0% |
| 2015 | 71,866 | 74,495 | −2,629 | 5.3 | 0% |
| 2016 | 72,860 | 67,166 | 5,694 | 6.8 | 0% |
| 2017 | 84,526 | 82,437 | 2,089 | 5.9 | 0% |
| 2018 | 73,429 | 75,768 | −2,339 | 6.0 | 0% |
| 2019 | 85,808 | 86,094 | −286 | 5.6 | 0% |
| 2020 | 24,469 | 29,866 | −5,397 | 14.7 | 0% |
| 2021 | 27,813 | 29,269 | −1,456 | 14.4 | 0% |
| 2022 | 88,900 | 88,872 | 28 | 4.2 | 0% |
| 2023 | 103,391 | 98,841 | 4,550 | 4.3 | 0% |
In its most recent public year (2023), this organization brought in $4,550 more than it spent. Its reserves stood at about 4.3 months of spending, down from 5.5 in 2011. Staff pay was 0% of spending.
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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