Southdale I M P A C T
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,138 | 22,620 | 8,518 | 20.5 | — |
| 2012 | 33,531 | 38,497 | −4,966 | 10.4 | — |
| 2013 | 28,263 | 23,685 | 4,578 | 19.6 | — |
| 2014 | 26,929 | 21,965 | 4,964 | 23.5 | — |
| 2015 | 40,293 | 67,598 | −27,305 | 2.8 | — |
| 2016 | 86,356 | 79,302 | 7,054 | 3.4 | — |
| 2017 | 53,907 | 38,119 | 15,788 | 12.1 | — |
| 2018 | 45,923 | 49,647 | −3,724 | 8.4 | — |
| 2019 | 30,157 | 28,787 | 1,370 | 15.1 | — |
| 2023 | 108,797 | 175,504 | −66,707 | 1.5 | — |
| 2024 | 13,274 | 10,310 | 2,964 | 28.5 | — |
In its most recent public year (2024), this organization brought in $2,964 more than it spent. Its reserves stood at about 28.5 months of spending, up from 20.5 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 2024. 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
Southdale I M P A C T's IRS filings as a feed — one entry per filing year, through 2024. 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