South City Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 185,290 | 171,730 | 13,560 | 2.5 | — |
| 2013 | 306,288 | 280,346 | 25,942 | 2.6 | 82% |
| 2014 | 458,408 | 407,432 | 50,976 | 3.3 | 78% |
| 2015 | 589,145 | 505,860 | 83,285 | 4.6 | 77% |
| 2016 | 511,832 | 612,142 | −100,310 | 1.9 | 76% |
| 2017 | 658,435 | 654,155 | 4,280 | 1.8 | 76% |
| 2018 | 752,350 | 746,573 | 5,777 | 1.7 | 76% |
| 2019 | 9,165 | 27,200 | −18,035 | 38.1 | 48% |
| 2020 | 1,123,696 | 1,103,044 | 20,652 | 1.2 | 77% |
| 2021 | 1,330,086 | 1,131,527 | 198,559 | 3.5 | 73% |
| 2022 | 1,445,326 | 1,321,018 | 124,308 | 4.1 | 68% |
| 2023 | 1,959,039 | 1,754,620 | 204,419 | 4.5 | 61% |
In its most recent public year (2023), this organization brought in $204,419 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.5 in 2012. Staff pay was 61% of spending. $54,465 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
South City Community School'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