Southwest Side Seniors Service Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,930 | 61,907 | 6,023 | 4.5 | — |
| 2012 | 55,858 | 57,619 | −1,761 | 4.5 | — |
| 2013 | 31,793 | 44,338 | −12,545 | 2.4 | — |
| 2014 | 46,736 | 52,598 | −5,862 | 0.7 | — |
| 2015 | 50,124 | 47,234 | 2,890 | 1.5 | — |
| 2016 | 46,985 | 49,665 | −2,680 | 0.8 | — |
| 2017 | 48,722 | 48,772 | −50 | 0.8 | — |
| 2018 | 51,973 | 52,649 | −676 | 0.5 | — |
| 2019 | 43,147 | 56,834 | −13,687 | -2.4 | — |
| 2020 | 92,264 | 73,903 | 18,361 | 1.1 | — |
| 2021 | 73,147 | 71,313 | 1,834 | 1.5 | — |
| 2023 | 82,789 | 79,784 | 3,005 | 2.3 | — |
In its most recent public year (2023), this organization brought in $3,005 more than it spent. Its reserves stood at about 2.3 months of spending, down from 4.5 in 2011.
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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