Southside Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,169 | 22,858 | −5,689 | 115.1 | — |
| 2022 | 153,553 | 148,600 | 4,953 | 15.9 | — |
| 2023 | 242,246 | 226,711 | 15,535 | 11.2 | 68% |
In its most recent public year (2023), this organization brought in $15,535 more than it spent. Its reserves stood at about 11.2 months of spending, down from 115.1 in 2011. Staff pay was 68% of spending. $16,277 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
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