North Georgia Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 77,746 | 4,461 | 73,285 | 197.1 | — |
| 2018 | 258,234 | 55,445 | 202,789 | 59.0 | 71% |
| 2019 | 349,292 | 169,031 | 180,261 | 32.9 | 32% |
| 2020 | 379,681 | 362,331 | 17,350 | 16.4 | 26% |
| 2021 | 689,713 | 465,049 | 224,664 | 17.8 | 33% |
| 2022 | 690,779 | 786,876 | −96,097 | 9.0 | 33% |
| 2023 | 1,063,932 | 976,491 | 87,441 | 8.3 | 36% |
In its most recent public year (2023), this organization brought in $87,441 more than it spent. Its reserves stood at about 8.3 months of spending, down from 197.1 in 2017. Staff pay was 36% of spending. $35,695 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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