Southside School Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 62,069 | 54,739 | 7,330 | 12.2 | — |
| 2014 | 71,267 | 67,124 | 4,143 | 10.7 | — |
| 2015 | 74,290 | 60,313 | 13,977 | 14.7 | — |
| 2016 | 59,163 | 53,632 | 5,531 | 17.7 | — |
| 2017 | 63,071 | 56,515 | 6,556 | 18.2 | — |
| 2018 | 74,465 | 39,789 | 34,676 | 36.4 | — |
| 2019 | 100,671 | 69,628 | 31,043 | 26.1 | — |
| 2020 | 47,347 | 54,310 | −6,963 | 32.0 | — |
| 2021 | 53,153 | 75,683 | −22,530 | 19.4 | — |
| 2022 | 125,604 | 85,728 | 39,876 | 22.7 | — |
In its most recent public year (2022), this organization brought in $39,876 more than it spent. Its reserves stood at about 22.7 months of spending, up from 12.2 in 2013.
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 2022. 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
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