Cme-Southside Villas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,136,397 | 1,091,761 | 44,636 | -32.0 | 14% |
| 2012 | 1,183,354 | 1,221,898 | −38,544 | -28.9 | 13% |
| 2013 | 1,040,774 | 1,236,789 | −196,015 | -30.5 | 9% |
| 2014 | 1,126,973 | 1,196,965 | −69,992 | -31.1 | 13% |
| 2015 | 1,273,121 | 1,472,939 | −199,818 | -30.7 | 13% |
| 2016 | 1,152,330 | 1,216,680 | −64,350 | -38.1 | 18% |
| 2017 | 1,232,640 | 1,494,219 | −261,579 | -35.4 | 16% |
| 2018 | 1,225,301 | 1,519,847 | −294,546 | -37.4 | 17% |
| 2019 | 1,274,293 | 1,651,823 | −377,530 | -37.3 | 15% |
| 2020 | 1,297,019 | 1,487,907 | −190,888 | -43.1 | 12% |
| 2021 | 1,291,533 | 1,462,904 | −171,371 | -45.3 | 6% |
| 2022 | 1,254,601 | 1,425,617 | −171,016 | -47.9 | 14% |
| 2023 | 1,224,951 | 1,537,170 | −312,219 | -48.4 | 18% |
In its most recent public year (2023), this organization spent $312,219 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-48.4 months), down from -32 in 2011. Staff pay was 18% of spending.
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
Cme-Southside Villas Inc'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