Southmountain Children And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,521,257 | 2,344,819 | 176,438 | 23.5 | 54% |
| 2012 | 2,460,522 | 2,858,651 | −398,129 | 17.6 | 61% |
| 2013 | 3,174,220 | 3,136,646 | 37,574 | 16.2 | 64% |
| 2014 | 3,116,233 | 3,182,769 | −66,536 | 15.8 | 60% |
| 2015 | 3,409,736 | 3,317,203 | 92,533 | 15.5 | 61% |
| 2016 | 3,617,911 | 3,598,713 | 19,198 | 14.3 | 59% |
| 2017 | 4,307,999 | 3,996,102 | 311,897 | 13.8 | 59% |
| 2018 | 4,550,742 | 4,287,655 | 263,087 | 13.6 | 61% |
| 2019 | 5,629,090 | 5,011,293 | 617,797 | 13.1 | 59% |
| 2020 | 6,762,138 | 5,810,711 | 951,427 | 13.3 | 57% |
| 2021 | 7,133,116 | 6,283,048 | 850,068 | 13.9 | 61% |
| 2022 | 7,487,406 | 6,838,194 | 649,212 | 14.0 | 59% |
| 2023 | 6,850,951 | 6,920,936 | −69,985 | 13.9 | 60% |
In its most recent public year (2023), this organization spent $69,985 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 23.5 in 2011. Staff pay was 60% of spending. $3,856 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
Southmountain Children And Family Services'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