Southside Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 18,467 | 8,243 | 10,224 | 125.7 | 0% |
| 2016 | 22,714 | 11,699 | 11,015 | 99.8 | 0% |
| 2017 | 31,159 | 17,210 | 13,949 | 77.6 | 0% |
| 2018 | 33,835 | 16,156 | 17,679 | 95.8 | 0% |
| 2019 | 35,558 | 18,125 | 17,433 | 96.9 | 0% |
| 2021 | 31,334 | 30,852 | 482 | 60.4 | 22% |
| 2022 | 19,642 | 31,706 | −12,064 | 54.2 | 25% |
| 2023 | 13,430 | 12,190 | 1,240 | 142.2 | 8% |
In its most recent public year (2023), this organization brought in $1,240 more than it spent. Its reserves stood at about 142.2 months of spending, up from 125.7 in 2015. Staff pay was 8% 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 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
Southside Center'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