Southside Ditch Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,756 | 64,144 | −11,388 | 5.3 | — |
| 2012 | 41,417 | 38,340 | 3,077 | 21.7 | — |
| 2013 | 44,326 | 56,488 | −12,162 | 12.2 | — |
| 2014 | 43,881 | 42,660 | 1,221 | 16.4 | — |
| 2015 | 44,975 | 54,293 | −9,318 | 10.9 | — |
| 2016 | 129,015 | 46,481 | 82,534 | 34.0 | — |
| 2017 | 89,245 | 94,439 | −5,194 | 16.1 | — |
| 2018 | 69,347 | 79,952 | −10,605 | 17.4 | — |
| 2019 | 83,016 | 83,898 | −882 | 16.4 | — |
| 2020 | 63,615 | 73,081 | −9,466 | 17.3 | — |
| 2021 | 45,358 | 33,545 | 11,813 | 42.0 | — |
| 2022 | 55,962 | 42,362 | 13,600 | 37.1 | — |
| 2023 | 82,961 | 91,217 | −8,256 | 16.1 | — |
In its most recent public year (2023), this organization spent $8,256 more than it brought in. Its reserves stood at about 16.1 months of spending, up from 5.3 in 2011.
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
Southside Ditch Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works