South Norfolk County Residences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,537 | 112,886 | 14,651 | 0.1 | 0% |
| 2012 | 129,091 | 115,188 | 13,903 | 1.5 | 0% |
| 2013 | 130,120 | 158,882 | −28,762 | -1.1 | 0% |
| 2014 | 130,712 | 125,199 | 5,513 | -0.8 | 0% |
| 2015 | 131,074 | 117,733 | 13,341 | 0.5 | 0% |
| 2016 | 133,964 | 99,980 | 33,984 | 4.7 | 0% |
| 2017 | 134,020 | 115,296 | 18,724 | 6.0 | 0% |
| 2018 | 139,010 | 107,531 | 31,479 | 9.9 | 0% |
| 2019 | 140,375 | 109,363 | 31,012 | 13.2 | 0% |
| 2020 | 140,071 | 119,142 | 20,929 | 14.2 | 0% |
| 2021 | 138,692 | 118,937 | 19,755 | 16.2 | 0% |
| 2022 | 140,646 | 112,288 | 28,358 | 20.2 | 0% |
| 2023 | 142,944 | 104,922 | 38,022 | 26.0 | 0% |
In its most recent public year (2023), this organization brought in $38,022 more than it spent. Its reserves stood at about 26 months of spending, up from 0.1 in 2011. Staff pay was 0% of spending.
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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