South Central Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,703,118 | 5,854,048 | −150,930 | -1.1 | 54% |
| 2012 | 4,021,448 | 5,336,127 | −1,314,679 | -4.1 | 48% |
| 2013 | 3,460,737 | 3,502,505 | −41,768 | -6.4 | 51% |
| 2014 | 3,727,220 | 3,597,196 | 130,024 | -5.8 | 46% |
| 2015 | 3,807,117 | 3,787,847 | 19,270 | -5.5 | 49% |
| 2016 | 3,187,259 | 2,500,315 | 686,944 | -5.0 | 51% |
| 2017 | 1,492,400 | 1,665,439 | −173,039 | -8.4 | 48% |
| 2018 | 360,548 | 297,492 | 63,056 | 82.1 | 45% |
| 2019 | 1,157,548 | 986,551 | 170,997 | 11.6 | 45% |
| 2020 | 1,346,612 | 1,070,150 | 276,462 | 13.0 | 45% |
| 2021 | 1,113,900 | 1,027,510 | 86,390 | 13.8 | 45% |
| 2022 | 1,113,900 | 983,456 | 130,444 | 15.0 | 47% |
| 2023 | 763,955 | 1,144,877 | −380,922 | 9.3 | 50% |
In its most recent public year (2023), this organization spent $380,922 more than it brought in. Its reserves stood at about 9.3 months of spending, up from -1.1 in 2011. Staff pay was 50% 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
South Central Community Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works