Southside Together Organizing For Power
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 370,193 | 253,746 | 116,447 | 5.5 | 45% |
| 2020 | 401,356 | 343,227 | 58,129 | 2.0 | 44% |
| 2021 | 440,451 | 391,178 | 49,273 | 4.8 | 49% |
| 2022 | 528,481 | 503,686 | 24,795 | 4.3 | 52% |
| 2023 | 887,294 | 884,271 | 3,023 | 2.5 | 36% |
In its most recent public year (2023), this organization brought in $3,023 more than it spent. Its reserves stood at about 2.5 months of spending, down from 5.5 in 2019. Staff pay was 36% 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
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