South End Gives Back
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 494 | 612 | −118 | 958.5 | — |
| 2012 | 122 | 684 | −562 | 847.7 | — |
| 2013 | 77 | 300 | −223 | 1923.8 | — |
| 2014 | 337 | 2,313 | −1,976 | 239.3 | — |
| 2015 | 89 | 3,075 | −2,986 | 168.3 | — |
| 2016 | 25,120 | 2,844 | 22,276 | 276.0 | — |
| 2017 | 151 | 1,627 | −1,476 | 471.5 | — |
| 2018 | 272 | 2,000 | −1,728 | 373.2 | — |
| 2019 | 308 | 5,325 | −5,017 | 128.9 | — |
| 2020 | 95 | 2,825 | −2,730 | 231.3 | — |
| 2021 | 26 | 325 | −299 | 1999.8 | — |
| 2022 | 2,165 | 10,520 | −8,355 | 52.2 | — |
| 2023 | 83 | 5,693 | −5,610 | 84.7 | — |
In its most recent public year (2023), this organization spent $5,610 more than it brought in. Its reserves stood at about 84.7 months of spending, down from 958.5 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
South End Gives Back'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