Soulsville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,946,435 | 2,137,038 | −190,603 | 84.5 | 38% |
| 2012 | 2,589,310 | 4,427,984 | −1,838,674 | 36.3 | 20% |
| 2013 | 2,549,606 | 2,330,677 | 218,929 | 70.1 | 42% |
| 2014 | 2,116,916 | 2,787,020 | −670,104 | 55.7 | 42% |
| 2015 | 2,208,069 | 2,875,224 | −667,155 | 51.2 | 42% |
| 2016 | 2,358,273 | 2,699,691 | −341,418 | 53.0 | 38% |
| 2017 | 2,499,661 | 2,751,782 | −252,121 | 50.9 | 37% |
| 2018 | 2,503,872 | 2,928,863 | −424,991 | 46.1 | 42% |
| 2019 | 2,876,745 | 3,200,089 | −323,344 | 34.3 | 40% |
| 2020 | 3,397,169 | 3,186,672 | 210,497 | 35.2 | 43% |
| 2021 | 2,725,171 | 2,794,200 | −69,029 | 39.8 | 42% |
| 2022 | 2,799,262 | 3,615,379 | −816,117 | 28.1 | 43% |
| 2023 | 4,187,271 | 4,276,983 | −89,712 | 24.5 | 44% |
In its most recent public year (2023), this organization spent $89,712 more than it brought in. Its reserves stood at about 24.5 months of spending, down from 84.5 in 2011. Staff pay was 44% of spending. $750,774 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
Soulsville'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