Coastal Georgia Honor Flight
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 104,532 | 93,541 | 10,991 | 13.0 | — |
| 2020 | 38,208 | 10,117 | 28,091 | 153.2 | — |
| 2023 | 79,682 | 105,189 | −25,507 | 4.7 | — |
In its most recent public year (2023), this organization spent $25,507 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 13 in 2019.
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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