Respite Care Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 212,986 | 151,967 | 61,019 | 22.8 | 38% |
| 2020 | 149,791 | 157,977 | −8,186 | 21.4 | — |
| 2021 | 333,380 | 153,399 | 179,981 | 36.4 | 60% |
| 2022 | 345,316 | 261,503 | 83,813 | 25.3 | 48% |
| 2023 | 446,063 | 347,366 | 98,697 | 22.5 | 51% |
In its most recent public year (2023), this organization brought in $98,697 more than it spent. Its reserves stood at about 22.5 months of spending. Staff pay was 51% of spending. $11,791 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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