Southern Bancorp Capital Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,532,792 | 3,785,914 | −253,122 | 23.1 | 28% |
| 2012 | 8,130,641 | 5,609,131 | 2,521,510 | 20.9 | 21% |
| 2013 | 3,064,570 | 3,250,345 | −185,775 | 35.4 | 37% |
| 2014 | 4,515,750 | 4,208,677 | 307,073 | 30.9 | 28% |
| 2015 | 3,778,677 | 2,967,331 | 811,346 | 47.0 | 29% |
| 2016 | 3,419,249 | 2,133,675 | 1,285,574 | 72.6 | 36% |
| 2017 | 3,298,857 | 2,233,343 | 1,065,514 | 75.1 | 24% |
| 2018 | 2,286,274 | 1,890,743 | 395,531 | 118.4 | 23% |
| 2019 | 2,926,213 | 2,088,038 | 838,175 | 112.1 | 34% |
| 2020 | 7,824,062 | 4,838,851 | 2,985,211 | 59.3 | 14% |
| 2021 | 5,768,207 | 4,183,945 | 1,584,262 | 74.6 | 18% |
| 2022 | 3,481,550 | 2,768,624 | 712,926 | 122.7 | 22% |
| 2023 | 7,082,881 | 3,629,480 | 3,453,401 | 105.0 | 23% |
In its most recent public year (2023), this organization brought in $3,453,401 more than it spent. Its reserves stood at about 105 months of spending, up from 23.1 in 2011. Staff pay was 23% of spending. $3,200,000 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 Bancorp Capital Partners'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