Southern Operators Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,861,825 | 12,465,299 | 1,396,526 | 5.4 | 0% |
| 2012 | 14,531,690 | 14,308,373 | 223,317 | 10.4 | 0% |
| 2013 | 15,264,585 | 14,839,983 | 424,602 | 10.4 | 0% |
| 2014 | 17,643,051 | 17,138,646 | 504,405 | 9.6 | 0% |
| 2015 | 19,662,591 | 16,969,341 | 2,693,250 | 11.3 | 0% |
| 2016 | 24,156,697 | 20,391,940 | 3,764,757 | 11.8 | 0% |
| 2017 | 38,173,089 | 34,810,897 | 3,362,192 | 8.1 | 0% |
| 2018 | 35,066,148 | 36,710,089 | −1,643,941 | 7.1 | 0% |
| 2019 | 40,167,345 | 34,711,252 | 5,456,093 | 9.4 | 0% |
| 2020 | 40,622,283 | 38,673,828 | 1,948,455 | 9.0 | 0% |
| 2021 | 38,085,406 | 41,816,932 | −3,731,526 | 7.3 | 0% |
| 2022 | 39,563,013 | 39,761,912 | −198,899 | 7.6 | 0% |
| 2023 | 50,052,126 | 46,727,803 | 3,324,323 | 7.3 | 0% |
In its most recent public year (2023), this organization brought in $3,324,323 more than it spent. Its reserves stood at about 7.3 months of spending, up from 5.4 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
Southern Operators Health Fund'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