Southside Early Childhood Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,031,102 | 3,020,812 | 10,290 | 19.2 | 62% |
| 2021 | 3,672,262 | 3,299,439 | 372,823 | 19.0 | 61% |
| 2022 | 3,797,208 | 3,687,593 | 109,615 | 17.7 | 59% |
| 2023 | 5,476,805 | 4,813,529 | 663,276 | 15.3 | 62% |
In its most recent public year (2023), this organization brought in $663,276 more than it spent. Its reserves stood at about 15.3 months of spending, down from 19.2 in 2020. Staff pay was 62% of spending. $820,806 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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