Council Of The Southern Mountains Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,776,355 | 2,813,117 | −36,762 | 0.2 | 2% |
| 2012 | 2,597,970 | 2,374,665 | 223,305 | 1.2 | 3% |
| 2013 | 2,289,821 | 2,278,306 | 11,515 | 1.3 | 3% |
| 2014 | 2,286,564 | 2,266,656 | 19,908 | 1.4 | 3% |
| 2015 | 2,138,368 | 2,257,962 | −119,594 | 1.0 | 3% |
| 2016 | 2,292,218 | 2,304,406 | −12,188 | 0.9 | 3% |
| 2017 | 1,798,485 | 1,818,098 | −19,613 | 1.4 | 55% |
| 2018 | 1,887,681 | 1,927,541 | −39,860 | 1.1 | 47% |
| 2019 | 1,855,221 | 1,859,832 | −4,611 | 1.1 | 43% |
| 2020 | 1,657,071 | 1,616,659 | 40,412 | 1.6 | 47% |
| 2021 | 2,888,139 | 2,729,773 | 158,366 | 1.6 | 53% |
| 2022 | 3,887,725 | 3,310,797 | 576,928 | 3.4 | 60% |
| 2023 | 3,625,689 | 3,742,630 | −116,941 | 2.7 | 53% |
In its most recent public year (2023), this organization spent $116,941 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 0.2 in 2011. Staff pay was 53% 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
Council Of The Southern Mountains Inc'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