The Mid-South Technical Assistance And Development Pool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,955 | 344,342 | −115,387 | 0.9 | 36% |
| 2012 | 425,178 | 392,853 | 32,325 | 4.8 | 0% |
| 2013 | 773,515 | 650,346 | 123,169 | 1.6 | 42% |
| 2014 | 498,967 | 455,497 | 43,470 | 3.5 | 57% |
| 2015 | 506,729 | 504,086 | 2,643 | 3.6 | 58% |
| 2016 | 385,314 | 422,264 | −36,950 | 3.2 | 45% |
| 2017 | 411,335 | 425,233 | −13,898 | 2.8 | 56% |
| 2018 | 574,418 | 524,369 | 50,049 | 3.4 | 63% |
| 2019 | 508,605 | 528,618 | −20,013 | 2.9 | 59% |
| 2020 | 749,676 | 700,372 | 49,304 | 3.1 | 48% |
| 2021 | 928,283 | 855,855 | 72,428 | 3.5 | 40% |
| 2022 | 945,392 | 928,528 | 16,864 | 3.5 | 45% |
| 2023 | 680,969 | 664,663 | 16,306 | 4.7 | 61% |
In its most recent public year (2023), this organization brought in $16,306 more than it spent. Its reserves stood at about 4.7 months of spending, up from 0.9 in 2011. Staff pay was 61% of spending. $100,000 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
The Mid-South Technical Assistance And Development Pool'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