One Thousand Southern Artery Senior Citizens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 668,691 | 888,178 | −219,487 | 29.3 | 25% |
| 2013 | 703,738 | 794,814 | −91,076 | 33.7 | 23% |
| 2014 | 779,609 | 793,990 | −14,381 | 35.8 | 24% |
| 2015 | 792,440 | 898,581 | −106,141 | 28.1 | 32% |
| 2016 | 493,749 | 1,010,560 | −516,811 | 18.8 | 35% |
| 2017 | 745,436 | 997,477 | −252,041 | 16.0 | 36% |
| 2018 | 995,626 | 996,812 | −1,186 | 16.0 | 33% |
| 2019 | 2,235,071 | 1,125,335 | 1,109,736 | 26.0 | 33% |
| 2020 | 511,150 | 1,074,484 | −563,334 | 20.9 | 34% |
| 2021 | 2,671,392 | 895,061 | 1,776,331 | 48.9 | 36% |
| 2023 | 1,210,535 | 1,360,624 | −150,089 | 24.7 | 35% |
In its most recent public year (2023), this organization spent $150,089 more than it brought in. Its reserves stood at about 24.7 months of spending, down from 29.3 in 2012. Staff pay was 35% of spending. $85,113 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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