Variety-The Childrens Charity Of Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 148,506 | 270,638 | −122,132 | 27.0 | 38% |
| 2021 | 70,144 | 158,554 | −88,410 | 39.5 | 65% |
| 2022 | 139,836 | 153,869 | −14,033 | 39.6 | 67% |
| 2023 | 55,863 | 174,123 | −118,260 | 26.8 | 37% |
In its most recent public year (2023), this organization spent $118,260 more than it brought in. Its reserves stood at about 26.8 months of spending. Staff pay was 37% 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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