Southern Hills Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,257 | 63,280 | 9,977 | 6.2 | — |
| 2012 | 69,072 | 69,236 | −164 | 5.6 | — |
| 2013 | 61,832 | 64,696 | −2,864 | 5.5 | — |
| 2014 | 64,456 | 70,086 | −5,630 | 4.1 | — |
| 2015 | 72,319 | 70,074 | 2,245 | 4.5 | — |
| 2016 | 74,307 | 78,167 | −3,860 | 3.5 | — |
| 2017 | 67,799 | 79,823 | −12,024 | 1.6 | — |
| 2018 | 77,500 | 81,716 | −4,216 | 0.9 | — |
| 2019 | 82,534 | 87,502 | −4,968 | 0.2 | — |
| 2020 | 56,539 | 55,396 | 1,143 | 0.5 | — |
| 2021 | 122,447 | 98,115 | 24,332 | 3.3 | — |
| 2022 | 189,102 | 186,259 | 2,843 | 1.9 | — |
| 2023 | 150,783 | 159,685 | −8,902 | 1.6 | — |
In its most recent public year (2023), this organization spent $8,902 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 6.2 in 2011.
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
Southern Hills Business Association'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