Southerners On New Ground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,858 | 264,780 | −59,922 | 16.6 | 47% |
| 2012 | 428,897 | 384,547 | 44,350 | 11.9 | 32% |
| 2013 | 654,435 | 485,198 | 169,237 | 13.8 | 32% |
| 2014 | 984,340 | 535,294 | 449,046 | 22.6 | 42% |
| 2015 | 731,075 | 788,976 | −57,901 | 14.4 | 36% |
| 2016 | 1,121,450 | 1,067,599 | 53,851 | 19.0 | 31% |
| 2017 | 2,400,956 | 1,574,583 | 826,373 | 19.9 | 26% |
| 2018 | 4,541,507 | 2,294,462 | 2,247,045 | 24.8 | 33% |
| 2019 | 3,757,740 | 3,146,029 | 611,711 | 20.4 | 38% |
| 2020 | 11,396,375 | 4,994,760 | 6,401,615 | 28.2 | 30% |
| 2021 | 20,090,446 | 8,817,853 | 11,272,593 | 32.6 | 20% |
| 2022 | 3,227,381 | 3,243,367 | −15,986 | 88.9 | 34% |
| 2023 | 2,955,885 | 4,165,434 | −1,209,549 | 68.7 | 30% |
In its most recent public year (2023), this organization spent $1,209,549 more than it brought in. Its reserves stood at about 68.7 months of spending, up from 16.6 in 2011. Staff pay was 30% of spending. $11,713,836 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
Southerners On New Ground'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