Atlanta Java Users Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 959,715 | 1,218,744 | −259,029 | 2.1 | 9% |
| 2021 | 197,541 | 256,243 | −58,702 | 7.3 | 7% |
| 2022 | 1,049,616 | 1,150,821 | −101,205 | 0.6 | 7% |
| 2023 | 1,128,204 | 1,001,778 | 126,426 | 2.2 | 10% |
In its most recent public year (2023), this organization brought in $126,426 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 10% 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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