Southside Maniacs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 5,732 | 5,667 | 65 | 0.1 | — |
| 2016 | 34,061 | 31,577 | 2,484 | 1.0 | — |
| 2017 | 40,234 | 37,957 | 2,277 | 1.5 | — |
| 2018 | 37,442 | 37,877 | −435 | 1.4 | — |
| 2019 | 10,918 | 10,373 | 545 | 5.7 | — |
| 2020 | 5,939 | 2,966 | 2,973 | 32.0 | — |
| 2021 | 7,415 | 2,291 | 5,124 | 68.3 | — |
| 2022 | 14,542 | 7,699 | 6,843 | 31.0 | — |
| 2023 | 4,068 | 5,969 | −1,901 | 9.9 | — |
In its most recent public year (2023), this organization spent $1,901 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 0.1 in 2015.
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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