Georgia Protoncare Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 458,309 | 3,816,432 | −3,358,123 | -10.6 | 16% |
| 2019 | 26,682,812 | 60,557,963 | −33,875,151 | -7.4 | 16% |
| 2020 | 36,026,714 | 72,584,620 | −36,557,906 | -12.2 | 15% |
| 2021 | 41,231,144 | 73,140,794 | −31,909,650 | -17.3 | 17% |
| 2022 | 38,091,747 | 82,030,128 | −43,938,381 | -22.0 | 17% |
In its most recent public year (2022), this organization spent $43,938,381 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-22 months). Staff pay was 17% 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 2022. 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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