South Segment Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 8,954,134 | 7,864,095 | 1,090,039 | 7.9 | 7% |
| 2016 | 8,628,939 | 6,347,351 | 2,281,588 | 14.1 | 12% |
| 2017 | 5,390,522 | 2,205,563 | 3,184,959 | 54.9 | 23% |
| 2019 | 2,253,956 | 2,543,147 | −289,191 | 75.7 | 33% |
| 2020 | 2,579,873 | 3,249,318 | −669,445 | 56.8 | 41% |
| 2021 | 2,595,332 | 3,051,365 | −456,033 | 58.7 | 42% |
| 2022 | 3,943,277 | 4,486,905 | −543,628 | 38.4 | 33% |
| 2023 | 4,587,145 | 3,846,168 | 740,977 | 47.2 | 30% |
In its most recent public year (2023), this organization brought in $740,977 more than it spent. Its reserves stood at about 47.2 months of spending. Staff pay was 30% 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
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