Northeast Georgia Physicians Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,132,049 | 68,392,477 | −20,260,428 | 3.7 | 61% |
| 2012 | 61,033,104 | 84,866,173 | −23,833,069 | 2.6 | 58% |
| 2013 | 69,303,269 | 102,518,045 | −33,214,776 | 2.1 | 62% |
| 2014 | 82,850,500 | 126,848,479 | −43,997,979 | 1.8 | 64% |
| 2015 | 106,901,932 | 154,346,527 | −47,444,595 | 1.5 | 64% |
| 2016 | 120,741,442 | 167,839,546 | −47,098,104 | 1.0 | 66% |
| 2017 | 146,649,659 | 198,764,213 | −52,114,554 | 1.3 | 65% |
| 2018 | 159,004,614 | 214,402,321 | −55,397,707 | 1.2 | 66% |
| 2019 | 202,961,239 | 235,111,093 | −32,149,854 | 0.9 | 67% |
| 2020 | 215,954,168 | 259,449,400 | −43,495,232 | 0.6 | 67% |
| 2021 | 278,451,224 | 305,141,882 | −26,690,658 | 0.1 | 65% |
| 2022 | 315,103,053 | 337,450,598 | −22,347,545 | 0.5 | 66% |
| 2023 | 337,426,080 | 372,435,064 | −35,008,984 | -0.1 | 67% |
In its most recent public year (2023), this organization spent $35,008,984 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 3.7 in 2011. Staff pay was 67% 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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