Deep South Today
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,545,161 | 1,958,209 | 586,952 | 13.6 | 60% |
| 2021 | 5,184,768 | 2,205,634 | 2,979,134 | 28.2 | 62% |
| 2022 | 4,722,248 | 3,579,836 | 1,142,412 | 21.2 | 56% |
| 2023 | 6,122,140 | 5,150,155 | 971,985 | 17.0 | 56% |
In its most recent public year (2023), this organization brought in $971,985 more than it spent. Its reserves stood at about 17 months of spending, up from 13.6 in 2020. Staff pay was 56% of spending. $4,980,824 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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