Southside Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 859,618 | 807,934 | 51,684 | 22.0 | 45% |
| 2012 | 643,470 | 774,921 | −131,451 | 20.9 | 51% |
| 2013 | 617,026 | 781,390 | −164,364 | 18.3 | 51% |
| 2014 | 708,750 | 627,638 | 81,112 | 24.4 | 50% |
| 2015 | 959,520 | 732,677 | 226,843 | 24.6 | 52% |
| 2016 | 890,113 | 784,159 | 105,954 | 24.7 | 54% |
| 2017 | 1,272,065 | 979,723 | 292,342 | 23.4 | 53% |
| 2018 | 1,496,486 | 1,205,809 | 290,677 | 21.7 | 55% |
| 2019 | 2,050,562 | 1,394,929 | 655,633 | 24.7 | 56% |
| 2020 | 2,398,916 | 1,445,816 | 953,100 | 32.3 | 57% |
| 2021 | 2,473,652 | 1,744,023 | 729,629 | 32.0 | 57% |
| 2022 | 2,490,633 | 2,416,419 | 74,214 | 23.3 | 52% |
| 2023 | 3,035,010 | 2,802,355 | 232,655 | 21.2 | 52% |
In its most recent public year (2023), this organization brought in $232,655 more than it spent. Its reserves stood at about 21.2 months of spending. Staff pay was 52% of spending. $436,305 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
Southside Community Land Trust'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