Acworth Allatoona Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,170 | 29,690 | −5,520 | 69.0 | — |
| 2012 | 73,158 | 77,116 | −3,958 | 30.4 | — |
| 2013 | 62,614 | 58,420 | 4,194 | 41.0 | — |
| 2014 | 63,566 | 53,551 | 10,015 | 47.0 | — |
| 2015 | 77,268 | 68,358 | 8,910 | 38.4 | — |
| 2016 | 77,518 | 77,816 | −298 | 33.7 | — |
| 2017 | 84,190 | 65,025 | 19,165 | 43.8 | — |
| 2018 | 103,036 | 71,247 | 31,789 | 45.4 | — |
| 2019 | 109,592 | 77,211 | 32,381 | 46.9 | — |
| 2020 | 5,289 | 19,056 | −13,767 | 181.3 | — |
| 2021 | 141,398 | 91,683 | 49,715 | 44.2 | — |
| 2022 | 93,878 | 85,944 | 7,934 | 48.3 | — |
In its most recent public year (2022), this organization brought in $7,934 more than it spent. Its reserves stood at about 48.3 months of spending, down from 69 in 2011.
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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