Southside Elementary Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 97,227 | 77,866 | 19,361 | 3.0 | — |
| 2015 | 645,469 | 420,940 | 224,529 | 7.0 | 58% |
| 2016 | 950,816 | 796,790 | 154,026 | 6.0 | 47% |
| 2017 | 1,207,166 | 1,144,413 | 62,753 | 4.9 | 51% |
| 2018 | 1,672,205 | 1,724,088 | −51,883 | 2.9 | 52% |
| 2019 | 2,119,893 | 2,187,142 | −67,249 | 1.9 | 51% |
| 2020 | 2,615,265 | 2,224,063 | 391,202 | 4.0 | 54% |
| 2021 | 2,765,935 | 2,471,725 | 294,210 | 5.1 | 54% |
| 2022 | 3,164,640 | 3,002,150 | 162,490 | 4.7 | 52% |
In its most recent public year (2022), this organization brought in $162,490 more than it spent. Its reserves stood at about 4.7 months of spending, up from 3 in 2014. Staff pay was 52% of spending. $72,867 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 2022. 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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