Propel Atl Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 864,577 | 867,087 | −2,510 | 6.1 | 50% |
| 2020 | 224,939 | 231,442 | −6,503 | 24.7 | 63% |
| 2021 | 511,837 | 530,373 | −18,536 | 10.3 | 68% |
| 2022 | 848,029 | 807,240 | 40,789 | 6.6 | 56% |
| 2023 | 643,727 | 637,403 | 6,324 | 8.3 | 62% |
In its most recent public year (2023), this organization brought in $6,324 more than it spent. Its reserves stood at about 8.3 months of spending, up from 6.1 in 2019. Staff pay was 62% of spending. $90,000 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
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