Southampton Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,180 | 50,300 | −2,120 | 29.9 | — |
| 2012 | 50,699 | 71,339 | −20,640 | 17.6 | — |
| 2013 | 63,451 | 61,517 | 1,934 | 20.8 | — |
| 2014 | 164,908 | 98,569 | 66,339 | 21.0 | — |
| 2015 | 158,039 | 123,474 | 34,565 | 20.2 | — |
| 2016 | 143,058 | 68,178 | 74,880 | 49.7 | — |
| 2017 | 238,165 | 121,794 | 116,371 | 39.3 | 21% |
| 2018 | 224,414 | 174,163 | 50,251 | 30.9 | 17% |
| 2019 | 198,885 | 102,560 | 96,325 | 63.8 | 24% |
| 2020 | 120,115 | 167,245 | −47,130 | 35.7 | — |
| 2021 | 107,644 | 116,830 | −9,186 | 50.2 | — |
| 2022 | 178,084 | 111,838 | 66,246 | 59.6 | 27% |
| 2023 | 367,593 | 299,898 | 67,695 | 24.9 | 9% |
In its most recent public year (2023), this organization brought in $67,695 more than it spent. Its reserves stood at about 24.9 months of spending, down from 29.9 in 2011. Staff pay was 9% of spending. $580,556 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
Southampton Association Inc'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