South Central Adult Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,115,076 | 2,745,907 | 369,169 | 3.6 | 47% |
| 2012 | 3,504,750 | 2,790,680 | 714,070 | 6.7 | 46% |
| 2013 | 2,872,062 | 2,901,917 | −29,855 | 6.3 | 46% |
| 2014 | 2,907,778 | 3,118,165 | −210,387 | 5.0 | 47% |
| 2015 | 3,183,357 | 3,126,716 | 56,641 | 5.2 | 49% |
| 2016 | 3,201,663 | 3,256,003 | −54,340 | 4.8 | 49% |
| 2017 | 3,294,597 | 3,432,127 | −137,530 | 4.1 | 49% |
| 2018 | 3,118,354 | 3,211,788 | −93,434 | 4.0 | 51% |
| 2019 | 3,156,591 | 3,089,425 | 67,166 | 4.5 | 50% |
| 2020 | 3,787,995 | 3,463,071 | 324,924 | 5.1 | 50% |
| 2021 | 4,106,342 | 3,642,946 | 463,396 | 6.4 | 51% |
| 2022 | 4,380,939 | 4,039,489 | 341,450 | 6.8 | 49% |
| 2023 | 3,926,937 | 4,227,111 | −300,174 | 5.6 | 50% |
In its most recent public year (2023), this organization spent $300,174 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 3.6 in 2011. Staff pay was 50% 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
South Central Adult Services'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