Georgia Welcome Co-Op
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 263,680 | 287,089 | −23,409 | 8.7 | 33% |
| 2021 | 311,591 | 423,070 | −111,479 | 2.5 | 30% |
| 2022 | 1,512,917 | 1,495,624 | 17,293 | 0.8 | 12% |
| 2023 | 1,797,717 | 1,650,283 | 147,434 | 1.8 | 13% |
In its most recent public year (2023), this organization brought in $147,434 more than it spent. Its reserves stood at about 1.8 months of spending, down from 8.7 in 2020. Staff pay was 13% 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 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 Welcome Co-Op'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