South Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,046,133 | 13,537,922 | 508,211 | 4.3 | 65% |
| 2012 | 13,398,893 | 13,501,324 | −102,431 | 4.2 | 65% |
| 2013 | 15,218,243 | 13,842,593 | 1,375,650 | 5.3 | 65% |
| 2014 | 15,234,538 | 14,927,872 | 306,666 | 5.1 | 66% |
| 2015 | 17,670,908 | 17,019,089 | 651,819 | 5.0 | 67% |
| 2016 | 19,019,690 | 18,521,417 | 498,273 | 4.9 | 68% |
| 2017 | 19,191,757 | 19,033,458 | 158,299 | 4.8 | 63% |
| 2018 | 20,943,395 | 20,574,635 | 368,760 | 4.7 | 65% |
| 2019 | 22,112,395 | 21,979,920 | 132,475 | 4.4 | 65% |
| 2020 | 24,104,886 | 21,510,265 | 2,594,621 | 5.1 | 66% |
| 2021 | 21,432,569 | 21,031,431 | 401,138 | 5.4 | 68% |
| 2022 | 22,071,661 | 21,156,314 | 915,347 | 5.8 | 67% |
| 2023 | 19,960,835 | 21,434,011 | −1,473,176 | 3.4 | 71% |
In its most recent public year (2023), this organization spent $1,473,176 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 71% of spending. $10,428 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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