Southside Community Kitchen Ann Moe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,326 | 61,218 | 3,108 | 10.5 | — |
| 2013 | 53,585 | 67,840 | −14,255 | 7.0 | — |
| 2014 | 62,067 | 62,307 | −240 | 7.5 | — |
| 2015 | 71,927 | 63,041 | 8,886 | 9.1 | — |
| 2016 | 96,805 | 66,995 | 29,810 | 13.9 | — |
| 2017 | 64,455 | 68,873 | −4,418 | 12.8 | — |
| 2018 | 87,466 | 79,919 | 7,547 | 12.2 | — |
| 2019 | 80,887 | 87,980 | −7,093 | 10.1 | — |
| 2020 | 98,016 | 81,819 | 16,197 | 13.2 | — |
| 2021 | 89,586 | 66,335 | 23,251 | 20.5 | — |
| 2022 | 89,734 | 115,326 | −25,592 | 9.1 | — |
| 2023 | 85,140 | 106,791 | −21,651 | 7.4 | — |
In its most recent public year (2023), this organization spent $21,651 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 10.5 in 2012.
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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