Southern Debutante Assembly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,679 | 84,132 | −19,453 | 9.8 | — |
| 2012 | 87,448 | 74,120 | 13,328 | 13.2 | — |
| 2013 | 80,436 | 71,109 | 9,327 | 15.4 | — |
| 2014 | 100,953 | 82,801 | 18,152 | 15.8 | — |
| 2015 | 91,764 | 77,481 | 14,283 | 19.1 | — |
| 2016 | 126,268 | 83,470 | 42,798 | 23.9 | — |
| 2017 | 94,516 | 85,292 | 9,224 | 24.7 | — |
| 2018 | 116,776 | 91,415 | 25,361 | 26.4 | — |
| 2019 | 98,665 | 98,647 | 18 | 24.4 | — |
| 2020 | 87,127 | 54,273 | 32,854 | 51.7 | — |
| 2021 | 105,175 | 125,839 | −20,664 | 20.3 | — |
| 2022 | 127,182 | 168,141 | −40,959 | 12.3 | — |
| 2023 | 97,681 | 124,635 | −26,954 | 14.0 | — |
In its most recent public year (2023), this organization spent $26,954 more than it brought in. Its reserves stood at about 14 months of spending, up from 9.8 in 2011.
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 Debutante Assembly'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