The Side-Out Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,434,693 | 749,709 | 684,984 | 35.6 | 34% |
| 2012 | 1,322,983 | 1,163,573 | 159,410 | 24.6 | 20% |
| 2013 | 1,520,932 | 2,330,030 | −809,098 | 8.1 | 12% |
| 2014 | 1,590,910 | 810,392 | 780,518 | 34.9 | 45% |
| 2015 | 1,395,606 | 1,046,162 | 349,444 | 31.0 | 45% |
| 2016 | 1,527,744 | 896,805 | 630,939 | 44.6 | 46% |
| 2017 | 1,320,763 | 1,445,550 | −124,787 | 26.7 | 25% |
| 2018 | 30,780 | 436,026 | −405,246 | 77.2 | 23% |
| 2019 | 1,344,877 | 1,349,162 | −4,285 | 24.9 | 34% |
| 2020 | 1,396,295 | 1,507,039 | −110,744 | 21.4 | 34% |
| 2021 | 398,419 | 1,146,091 | −747,672 | 20.3 | 47% |
| 2022 | 1,141,094 | 1,269,964 | −128,870 | 17.1 | 32% |
| 2023 | 1,232,509 | 1,349,545 | −117,036 | 15.1 | 40% |
| 2024 | 1,361,469 | 1,188,997 | 172,472 | 18.9 | 42% |
In its most recent public year (2024), this organization brought in $172,472 more than it spent. Its reserves stood at about 18.9 months of spending, down from 35.6 in 2011. Staff pay was 42% of spending.
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 2024. 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 Side-Out Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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