Southside Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,000,491 | 10,026,456 | −25,965 | 0.1 | 40% |
| 2021 | 10,161,148 | 10,177,068 | −15,920 | 0.0 | 42% |
| 2022 | 10,668,742 | 10,503,882 | 164,860 | 0.2 | 43% |
| 2023 | 11,896,646 | 11,902,820 | −6,174 | 0.2 | 46% |
In its most recent public year (2023), this organization spent $6,174 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 46% 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
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