Sos Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,724,444 | 3,689,347 | 35,097 | 4.7 | 45% |
| 2013 | 3,295,571 | 3,301,358 | −5,787 | 5.2 | 46% |
| 2014 | 2,551,624 | 2,518,228 | 33,396 | 7.0 | 44% |
| 2015 | 1,648,382 | 1,661,804 | −13,422 | 10.5 | 44% |
| 2016 | 1,670,165 | 1,767,488 | −97,323 | 9.2 | 44% |
| 2017 | 2,142,764 | 2,099,755 | 43,009 | 8.0 | 37% |
| 2018 | 2,675,615 | 2,611,898 | 63,717 | 6.8 | 31% |
| 2019 | 2,804,701 | 2,734,267 | 70,434 | 6.7 | 29% |
| 2020 | 2,996,707 | 2,746,639 | 250,068 | 7.4 | 31% |
| 2021 | 4,158,109 | 3,059,890 | 1,098,219 | 11.6 | 32% |
| 2022 | 12,205,840 | 11,473,266 | 732,574 | 3.8 | 11% |
| 2023 | 10,161,941 | 9,337,933 | 824,008 | 5.6 | 16% |
In its most recent public year (2023), this organization brought in $824,008 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 16% of spending. $167,876 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
Sos Community Services'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