The Southern Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,311,863 | 1,196,561 | 115,302 | 42.0 | 64% |
| 2012 | 1,544,151 | 1,381,219 | 162,932 | 37.8 | 61% |
| 2013 | 1,301,983 | 1,175,723 | 126,260 | 45.7 | 61% |
| 2014 | 1,560,621 | 1,329,551 | 231,070 | 42.5 | 72% |
| 2015 | 1,373,376 | 1,236,449 | 136,927 | 47.0 | 72% |
| 2016 | 1,429,033 | 1,281,798 | 147,235 | 46.7 | 73% |
| 2017 | 1,275,701 | 1,144,821 | 130,880 | 53.7 | 63% |
| 2019 | 1,231,478 | 1,279,993 | −48,515 | 48.2 | 57% |
| 2020 | 1,499,797 | 1,519,325 | −19,528 | 40.5 | 56% |
| 2021 | 1,396,001 | 1,633,710 | −237,709 | 35.9 | 48% |
| 2022 | 1,106,394 | 1,365,654 | −259,260 | 40.7 | 63% |
| 2023 | 1,384,295 | 1,305,989 | 78,306 | 43.2 | 51% |
In its most recent public year (2023), this organization brought in $78,306 more than it spent. Its reserves stood at about 43.2 months of spending, up from 42 in 2011. Staff pay was 51% of spending. $1,086,000 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
The Southern Development Council 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