Southern Partners Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,323,125 | 1,273,316 | 1,049,809 | 55.9 | 27% |
| 2012 | 2,210,438 | 1,190,441 | 1,019,997 | 75.5 | 26% |
| 2013 | 1,305,755 | 1,052,614 | 253,141 | 106.3 | 25% |
| 2014 | 1,411,927 | 802,324 | 609,603 | 144.5 | 26% |
| 2015 | 885,829 | 1,197,773 | −311,944 | 85.3 | 19% |
| 2016 | 676,135 | 1,225,922 | −549,787 | 81.7 | 20% |
| 2017 | 1,763,499 | 1,176,743 | 586,756 | 97.7 | 20% |
| 2018 | 1,187,039 | 1,682,294 | −495,255 | 56.2 | 20% |
| 2019 | 856,790 | 1,376,705 | −519,915 | 73.2 | 24% |
| 2020 | 15,879,322 | 2,937,381 | 12,941,941 | 92.0 | 15% |
| 2021 | 3,037,117 | 3,146,534 | −109,417 | 90.4 | 17% |
| 2022 | 2,134,554 | 3,290,615 | −1,156,061 | 71.7 | 18% |
| 2023 | 7,416,810 | 3,699,274 | 3,717,536 | 81.5 | 21% |
In its most recent public year (2023), this organization brought in $3,717,536 more than it spent. Its reserves stood at about 81.5 months of spending, up from 55.9 in 2011. Staff pay was 21% of spending. $6,824,780 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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