South Side Community Art Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 540,901 | 327,510 | 213,391 | 40.8 | 38% |
| 2021 | 1,103,265 | 666,094 | 437,171 | 24.1 | 11% |
| 2022 | 1,508,477 | 714,801 | 793,676 | 36.1 | 30% |
| 2023 | 2,225,416 | 1,015,608 | 1,209,808 | 83.7 | 40% |
In its most recent public year (2023), this organization brought in $1,209,808 more than it spent. Its reserves stood at about 83.7 months of spending, up from 40.8 in 2020. Staff pay was 40% of spending. $444,655 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
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