Southern Regional Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,688,296 | 1,828,559 | −140,263 | 6.5 | 44% |
| 2012 | 1,791,598 | 1,768,985 | 22,613 | 6.8 | 44% |
| 2013 | 1,686,327 | 1,740,097 | −53,770 | 6.6 | 50% |
| 2014 | 1,845,925 | 1,797,904 | 48,021 | 6.7 | 53% |
| 2015 | 1,826,178 | 1,750,467 | 75,711 | 7.4 | 55% |
| 2016 | 2,106,422 | 2,075,935 | 30,487 | 6.4 | 53% |
| 2017 | 3,133,564 | 2,603,177 | 530,387 | 7.6 | 60% |
| 2018 | 3,079,618 | 2,893,001 | 186,617 | 7.6 | 57% |
| 2019 | 2,900,389 | 3,130,897 | −230,508 | 6.1 | 58% |
| 2020 | 4,698,761 | 4,558,501 | 140,260 | 4.6 | 47% |
| 2021 | 5,017,781 | 4,851,084 | 166,697 | 4.7 | 50% |
| 2022 | 4,910,895 | 4,821,642 | 89,253 | 5.0 | 52% |
| 2023 | 5,130,908 | 5,086,506 | 44,402 | 4.8 | 53% |
| 2024 | 6,121,637 | 6,113,039 | 8,598 | 4.0 | 52% |
In its most recent public year (2024), this organization brought in $8,598 more than it spent. Its reserves stood at about 4 months of spending, down from 6.5 in 2011. Staff pay was 52% 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 2024. 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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