Southmont Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,069 | 100,674 | −24,605 | 40.9 | — |
| 2012 | 77,490 | 103,009 | −25,519 | 37.0 | — |
| 2013 | 89,104 | 100,763 | −11,659 | 36.4 | — |
| 2014 | 99,253 | 114,557 | −15,304 | 30.4 | — |
| 2015 | 157,305 | 102,888 | 54,417 | 40.2 | — |
| 2016 | 205,217 | 103,768 | 101,449 | 51.6 | 0% |
| 2017 | 210,151 | 182,445 | 27,706 | 31.2 | 0% |
| 2018 | 331,640 | 324,078 | 7,562 | 17.8 | 0% |
| 2019 | 304,749 | 289,809 | 14,940 | 20.6 | 0% |
| 2020 | 278,110 | 282,811 | −4,701 | 20.9 | 0% |
| 2021 | 146,547 | 205,455 | −58,908 | 20.6 | — |
| 2022 | 127,070 | 135,269 | −8,199 | 30.6 | — |
| 2023 | 112,561 | 132,023 | −19,462 | 29.5 | — |
In its most recent public year (2023), this organization spent $19,462 more than it brought in. Its reserves stood at about 29.5 months of spending, down from 40.9 in 2011.
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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