Side By Side Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 568,738 | 533,118 | 35,620 | 0.7 | 45% |
| 2012 | 527,602 | 493,765 | 33,837 | 1.5 | 46% |
| 2013 | 512,067 | 457,398 | 54,669 | 3.1 | 47% |
| 2014 | 458,864 | 459,033 | −169 | 3.1 | 45% |
| 2015 | 478,770 | 484,507 | −5,737 | 2.8 | 46% |
| 2016 | 505,832 | 466,591 | 39,241 | 3.9 | 43% |
| 2017 | 512,747 | 539,360 | −26,613 | 2.8 | 41% |
| 2018 | 470,116 | 503,505 | −33,389 | 2.2 | 45% |
| 2019 | 491,454 | 539,370 | −47,916 | 1.0 | 39% |
| 2020 | 621,027 | 611,282 | 9,745 | 1.1 | 41% |
| 2021 | 539,588 | 566,988 | −27,400 | 0.6 | 43% |
| 2022 | 533,842 | 542,048 | −8,206 | 0.4 | 40% |
| 2023 | 542,666 | 521,639 | 21,027 | 0.9 | 38% |
In its most recent public year (2023), this organization brought in $21,027 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 38% 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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