Southern Memorial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,820 | 264,186 | 16,634 | 79.9 | 43% |
| 2012 | 256,720 | 246,853 | 9,867 | 85.9 | 42% |
| 2013 | 238,847 | 284,474 | −45,627 | 72.7 | 44% |
| 2014 | 274,285 | 290,071 | −15,786 | 70.6 | 46% |
| 2015 | 283,603 | 303,908 | −20,305 | 66.6 | 46% |
| 2016 | 394,550 | 291,619 | 102,931 | 73.6 | 45% |
| 2017 | 460,020 | 319,325 | 140,695 | 72.5 | 47% |
| 2018 | 253,210 | 345,246 | −92,036 | 63.9 | 47% |
| 2019 | 311,380 | 339,073 | −27,693 | 64.1 | 49% |
| 2020 | 380,259 | 360,279 | 19,980 | 61.0 | 46% |
| 2021 | 480,854 | 334,469 | 146,385 | 70.9 | 47% |
| 2022 | 406,382 | 426,901 | −20,519 | 54.2 | 48% |
| 2023 | 460,504 | 455,381 | 5,123 | 51.8 | 48% |
In its most recent public year (2023), this organization brought in $5,123 more than it spent. Its reserves stood at about 51.8 months of spending, down from 79.9 in 2011. Staff pay was 48% of spending. $172,816 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
Southern Memorial 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