Southpointe Town Center Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 73,565 | 72,941 | 624 | 12.6 | — |
| 2018 | 8,918 | 81,837 | −72,919 | 0.5 | — |
| 2019 | 84,577 | 49,872 | 34,705 | 9.2 | — |
| 2020 | −3,914 | 50,086 | −54,000 | -3.8 | — |
| 2021 | 89,561 | 65,876 | 23,685 | 1.4 | — |
| 2022 | 74,600 | 61,998 | 12,602 | 4.0 | — |
| 2023 | 81,600 | 119,613 | −38,013 | -1.8 | — |
In its most recent public year (2023), this organization spent $38,013 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 12.6 in 2017.
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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