Put the expenses and reimbursement side by side

The County proposal concerns its fiscal year. The IRS figures describe Seven Rivers’ calendar year 2024. They are different accounting periods, so the amounts cannot be matched directly.

• Confirmed proposal: $90,000 salary + $5,000 payroll tax = $95,000 in named County expenses; projected reimbursement is $100,000. Source 1
• Filed statement: Seven Rivers reported $377,760 in government grants out of $495,946 total revenue in 2024: $377,760 ÷ $495,946 × 100 = 76.17%. The return does not identify the paying governments. Source 2
• Filed statement: its 2024 net assets total $1,466,655, including $690,036 with donor restrictions. That total is not a measure of available cash. Source 2
• Open: the County’s complete net cost, the accounts containing reimbursements, and the services attributable to Appling’s participation. Source 6