South Side Athletic Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 81,583 | 61,214 | 20,369 | 22.5 | — |
| 2020 | 13,765 | 28,615 | −14,850 | 42.3 | — |
| 2021 | 11,426 | 52,051 | −40,625 | 13.9 | — |
| 2022 | 187,558 | 153,694 | 33,864 | 7.3 | — |
| 2023 | 119,044 | 120,152 | −1,108 | 9.6 | — |
In its most recent public year (2023), this organization spent $1,108 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 22.5 in 2019.
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
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