Atlanta Fulton County Prearrest Diversion Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 200,779 | 225,757 | −24,978 | 3.1 | 38% |
| 2020 | 954,441 | 1,022,426 | −67,985 | -0.2 | 43% |
| 2021 | 3,089,715 | 2,235,968 | 853,747 | 4.5 | 43% |
| 2022 | 3,697,294 | 4,270,463 | −573,169 | 0.8 | 39% |
| 2023 | 5,104,737 | 5,267,680 | −162,943 | 0.3 | 44% |
In its most recent public year (2023), this organization spent $162,943 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 3.1 in 2019. Staff pay was 44% of spending. $48,769 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
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