Chattahoochee Valley Pride Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 1,995 | 1,995 | 0 | 2.4 | — |
| 2013 | 1,460 | 1,359 | 101 | 4.4 | — |
| 2014 | 10,074 | 9,229 | 845 | 1.8 | — |
| 2015 | 16,617 | 17,242 | −625 | 0.5 | — |
| 2016 | 168 | 660 | −492 | 4.2 | — |
| 2017 | 2,290 | 1,750 | 540 | 5.3 | — |
| 2018 | 2,410 | 1,727 | 683 | 10.1 | — |
| 2019 | 2,182 | 1,648 | 534 | 14.5 | — |
| 2020 | 710 | 30 | 680 | 1066.4 | — |
| 2021 | 455 | 35 | 420 | 1058.1 | — |
| 2022 | 1,602 | 3,105 | −1,503 | 6.1 | — |
| 2023 | 2,482 | 2,457 | 25 | 7.9 | — |
In its most recent public year (2023), this organization brought in $25 more than it spent. Its reserves stood at about 7.9 months 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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