Southland Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,833,111 | 3,617,116 | 215,995 | 17.1 | 59% |
| 2012 | 3,751,640 | 3,738,388 | 13,252 | 16.6 | 59% |
| 2013 | 3,833,872 | 3,798,304 | 35,568 | 16.4 | 62% |
| 2014 | 4,218,631 | 3,759,264 | 459,367 | 18.1 | 63% |
| 2015 | 4,497,523 | 3,970,219 | 527,304 | 18.7 | 61% |
| 2016 | 4,236,796 | 3,774,433 | 462,363 | 21.1 | 63% |
| 2017 | 4,376,010 | 3,944,181 | 431,829 | 21.6 | 60% |
| 2018 | 4,179,351 | 3,948,758 | 230,593 | 22.2 | 60% |
| 2019 | 4,183,028 | 3,923,559 | 259,469 | 23.2 | 61% |
| 2020 | 4,006,240 | 3,831,318 | 174,922 | 24.3 | 63% |
| 2021 | 4,974,298 | 4,246,321 | 727,977 | 24.0 | 59% |
| 2022 | 4,275,695 | 4,312,921 | −37,226 | 23.5 | 59% |
| 2023 | 4,459,025 | 4,462,979 | −3,954 | 22.7 | 58% |
| 2024 | 4,632,679 | 5,454,940 | −822,261 | 16.5 | 54% |
In its most recent public year (2024), this organization spent $822,261 more than it brought in. Its reserves stood at about 16.5 months of spending. Staff pay was 54% 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 2024. 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
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