Georgias Old Capital Heritage Center At The Depot Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,944 | 152,218 | −37,274 | 27.5 | — |
| 2012 | 97,004 | 93,115 | 3,889 | 45.3 | — |
| 2013 | 99,764 | 109,218 | −9,454 | 37.6 | — |
| 2014 | 112,373 | 117,714 | −5,341 | 34.3 | — |
| 2015 | 121,649 | 111,719 | 9,930 | 37.2 | — |
| 2016 | 170,498 | 99,572 | 70,926 | 47.1 | — |
| 2017 | 288,922 | 125,417 | 163,505 | 53.0 | 43% |
| 2018 | 236,231 | 199,816 | 36,415 | 38.3 | 28% |
| 2019 | 176,329 | 147,585 | 28,744 | 55.0 | 33% |
| 2020 | 177,355 | 106,584 | 70,771 | 84.2 | 49% |
| 2021 | 239,217 | 109,085 | 130,132 | 96.5 | 43% |
| 2022 | 532,716 | 122,453 | 410,263 | 126.2 | 38% |
| 2023 | 258,998 | 237,510 | 21,488 | 66.2 | 21% |
In its most recent public year (2023), this organization brought in $21,488 more than it spent. Its reserves stood at about 66.2 months of spending, up from 27.5 in 2011. Staff pay was 21% 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
Georgias Old Capital Heritage Center At The Depot Inc's IRS filings as a feed — one entry per filing year, through 2023. 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