Southlands Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 914,793 | 928,555 | −13,762 | 49.4 | 36% |
| 2012 | 1,320,987 | 893,307 | 427,680 | 59.0 | 37% |
| 2013 | 1,040,262 | 952,851 | 87,411 | 59.9 | 38% |
| 2014 | 1,344,370 | 1,002,020 | 342,350 | 58.8 | 38% |
| 2015 | 1,024,862 | 1,021,960 | 2,902 | 55.8 | 38% |
| 2016 | 1,302,135 | 1,082,920 | 219,215 | 54.4 | 40% |
| 2017 | 1,007,681 | 1,125,713 | −118,032 | 53.4 | 38% |
| 2018 | 909,435 | 1,024,274 | −114,839 | 54.3 | 37% |
| 2019 | 873,178 | 1,074,642 | −201,464 | 53.1 | 38% |
| 2020 | 992,551 | 977,515 | 15,036 | 62.3 | 39% |
| 2021 | 1,088,998 | 1,038,876 | 50,122 | 60.9 | 33% |
| 2022 | 884,888 | 1,060,548 | −175,660 | 51.4 | 35% |
| 2023 | 938,358 | 1,018,211 | −79,853 | 55.2 | 39% |
In its most recent public year (2023), this organization spent $79,853 more than it brought in. Its reserves stood at about 55.2 months of spending, up from 49.4 in 2011. Staff pay was 39% of spending. $96,102 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
Southlands Foundation'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