Georgia Hap Administrators Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,086,186 | 18,521,650 | 564,536 | 2.2 | 20% |
| 2012 | 17,421,556 | 15,218,185 | 2,203,371 | 4.4 | 20% |
| 2013 | 14,513,960 | 13,396,785 | 1,117,175 | 6.0 | 18% |
| 2014 | 15,103,018 | 14,885,370 | 217,648 | 5.6 | 16% |
| 2015 | 16,118,932 | 15,503,506 | 615,426 | 5.9 | 16% |
| 2016 | 16,806,131 | 16,248,842 | 557,289 | 6.0 | 16% |
| 2017 | 19,232,887 | 17,527,395 | 1,705,492 | 6.7 | 16% |
| 2018 | 18,902,189 | 19,862,946 | −960,757 | 5.4 | 9% |
| 2019 | 19,568,062 | 20,569,182 | −1,001,120 | 4.6 | 13% |
| 2020 | 19,301,645 | 19,848,557 | −546,912 | 4.4 | 16% |
| 2021 | 20,876,355 | 21,180,737 | −304,382 | 4.0 | 16% |
| 2022 | 23,363,879 | 21,609,770 | 1,754,109 | 4.9 | 17% |
| 2023 | 25,551,391 | 22,227,574 | 3,323,817 | 6.5 | 18% |
In its most recent public year (2023), this organization brought in $3,323,817 more than it spent. Its reserves stood at about 6.5 months of spending, up from 2.2 in 2011. Staff pay was 18% of spending. $330,145 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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