ATLANTA SPEECH SCHOOL INC

ATLANTA, GA, 30327-1555 (404) 233-5332 Est. 1938 EIN 58-0566198

B280— Education Form 990 501(c)(3)

www.atlantaspeechschool.org

Mission

The mission of the Atlanta Speech School is To bring deep reading to each and every child so they can find their voice to determine their own future and make the greatest difference in the lives of others.

Financials

Total Revenue

$27,743,670

Total Expenses

$32,378,638

Net Assets

$118,259,706

377 employees 253 volunteers

From latest filing (tax period ending 2025-05-31)

Financial Health

Operating Reserve

3.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 31.9%

Expenses ↑ 8.5%

Revenue Sources

Contributions 25.6% Earned revenue 57.1% Investment 13.1% Other 4.0%

Expense Breakdown

Program 87.9% Management 9.5% Fundraising 2.7%

Officers & Key Employees (51)

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Grants Received (71)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jun 1, 2024 to May 31, 2025	$27,743,670 ↓	$32,378,638	$118,259,706
2023 Form 990 Jun 1, 2023 to May 31, 2024	$40,727,890 ↑	$29,841,952	$118,952,624
2022 Form 990 Jun 1, 2022 to May 31, 2023	$33,890,215 ↓	$27,130,588	$99,265,783
2021 Form 990 Jun 1, 2021 to May 31, 2022	$37,915,477 ↑	$26,748,037	$95,120,636
2020 Form 990 Jun 1, 2020 to May 31, 2021	$24,977,187 ↑	$24,532,279	$101,104,551
2019 Form 990 Jun 1, 2019 to May 31, 2020	$20,221,138 ↓	$23,397,453	$83,968,484
2018 Form 990 Jun 1, 2018 to May 31, 2019	$24,433,723	$22,407,642	$84,539,941