Southside Support Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 32,638 | 14,042 | 18,596 | 25.7 | — |
| 2017 | 39,334 | 49,386 | −10,052 | 4.9 | — |
| 2018 | 44,346 | 45,576 | −1,230 | 5.0 | — |
| 2019 | 82,507 | 71,554 | 10,953 | 5.0 | — |
| 2020 | 64,955 | 66,111 | −1,156 | 5.2 | — |
| 2021 | 154,042 | 96,826 | 57,216 | 10.6 | — |
| 2022 | 83,603 | 99,639 | −16,036 | 8.4 | — |
| 2023 | 86,963 | 94,670 | −7,707 | 7.9 | — |
In its most recent public year (2023), this organization spent $7,707 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 25.7 in 2016.
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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