Georgia Center For Youth Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 185,000 | 30,738 | 154,262 | 60.2 | — |
| 2018 | 185,000 | 185,000 | 0 | 0.0 | — |
| 2019 | 324,503 | 324,292 | 211 | 0.0 | 74% |
| 2020 | 216,984 | 246,932 | −29,948 | -0.9 | 67% |
| 2021 | 301,415 | 291,340 | 10,075 | -0.9 | 55% |
| 2022 | 163,599 | 93,668 | 69,931 | -1.9 | 76% |
| 2023 | 207,537 | 213,708 | −6,171 | 1.1 | 17% |
In its most recent public year (2023), this organization spent $6,171 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 60.2 in 2017. Staff pay was 17% of spending. $16,094 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
Georgia Center For Youth Excellence's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works