Southern Five Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,893 | 37,117 | 67,776 | 145.2 | — |
| 2012 | 97,760 | 52,452 | 45,308 | 113.1 | — |
| 2013 | 34,261 | 32,888 | 1,373 | 180.9 | — |
| 2014 | 27,938 | 20,433 | 7,505 | 295.7 | 0% |
| 2015 | 23,898 | 54,597 | −30,699 | 78.8 | 0% |
| 2016 | 29,456 | 28,742 | 714 | 149.9 | 0% |
| 2017 | 33,031 | 39,530 | −6,499 | 107.0 | 0% |
| 2018 | 21,694 | 18,386 | 3,308 | 232.3 | 0% |
| 2019 | 85,600 | 25,833 | 59,767 | 193.1 | 0% |
| 2020 | 47,001 | 156,729 | −109,728 | 23.4 | 0% |
| 2021 | 504,346 | 66,267 | 438,079 | 134.7 | 0% |
| 2022 | 198,816 | 42,752 | 156,064 | 252.6 | 0% |
| 2023 | 135,644 | 31,171 | 104,473 | 386.7 | 0% |
In its most recent public year (2023), this organization brought in $104,473 more than it spent. Its reserves stood at about 386.7 months of spending, up from 145.2 in 2011. Staff pay was 0% of spending. $1,004,525 of its net assets are donor-restricted.
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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