Southside Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,736,850 | 17,481,678 | 1,255,172 | 6.3 | 56% |
| 2012 | 15,041,680 | 15,817,783 | −776,103 | 6.4 | 54% |
| 2013 | 15,540,996 | 17,108,591 | −1,567,595 | 4.3 | 53% |
| 2014 | 16,288,790 | 15,547,130 | 741,660 | 5.3 | 51% |
| 2015 | 19,615,819 | 18,180,738 | 1,435,081 | 7.6 | 50% |
| 2016 | 21,758,310 | 21,247,377 | 510,933 | 6.7 | 52% |
| 2017 | 23,626,973 | 23,104,750 | 522,223 | 6.4 | 47% |
| 2018 | 25,856,668 | 24,660,322 | 1,196,346 | 6.6 | 47% |
| 2019 | 27,722,554 | 26,285,048 | 1,437,506 | 6.8 | 46% |
| 2020 | 28,912,348 | 27,616,020 | 1,296,328 | 7.1 | 46% |
| 2021 | 32,397,449 | 30,833,767 | 1,563,682 | 6.9 | 42% |
| 2022 | 36,209,944 | 33,383,013 | 2,826,931 | 6.4 | 39% |
| 2023 | 35,375,747 | 34,221,757 | 1,153,990 | 6.6 | 42% |
In its most recent public year (2023), this organization brought in $1,153,990 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 42% of spending. $310,945 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
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