Athens Clarke County Charity Drive Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,930 | 91,899 | 14,031 | 8.1 | — |
| 2012 | 105,801 | 101,879 | 3,922 | 7.7 | — |
| 2013 | 106,560 | 92,927 | 13,633 | 0.0 | — |
| 2014 | 94,479 | 101,327 | −6,848 | 16.0 | — |
| 2015 | 73,760 | 95,784 | −22,024 | 14.2 | — |
| 2016 | 116,822 | 98,600 | 18,222 | 16.0 | — |
| 2017 | 107,396 | 157,868 | −50,472 | 6.1 | — |
| 2018 | 112,529 | 130,698 | −18,169 | 5.8 | — |
| 2019 | 116,342 | 99,311 | 17,031 | 9.6 | — |
| 2020 | 116,564 | 93,589 | 22,975 | 13.2 | — |
| 2021 | 107,975 | 97,225 | 10,750 | 14.0 | — |
| 2022 | 94,633 | 125,306 | −30,673 | 7.9 | — |
| 2023 | 109,202 | 108,677 | 525 | 9.2 | — |
In its most recent public year (2023), this organization brought in $525 more than it spent. Its reserves stood at about 9.2 months of spending, up from 8.1 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
Athens Clarke County Charity Drive Committee'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