Southmoor Partners In Excellence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,210 | 126,203 | 10,007 | 11.0 | 0% |
| 2012 | 144,251 | 99,489 | 44,762 | 19.7 | 0% |
| 2013 | 135,405 | 184,323 | −48,918 | 7.4 | 0% |
| 2014 | 105,664 | 121,195 | −15,531 | 9.8 | 0% |
| 2015 | 155,461 | 102,511 | 52,950 | 17.7 | 0% |
| 2016 | 164,561 | 131,731 | 32,830 | 16.8 | 0% |
| 2017 | 135,747 | 166,218 | −30,471 | 11.7 | 0% |
| 2018 | 148,013 | 118,238 | 29,775 | 18.7 | 0% |
| 2019 | 120,698 | 118,489 | 2,209 | 18.9 | 0% |
| 2020 | 97,270 | 167,458 | −70,188 | 8.3 | 0% |
| 2021 | 87,149 | 94,649 | −7,500 | 13.7 | 0% |
| 2022 | 127,599 | 86,052 | 41,547 | 20.5 | 0% |
| 2023 | 225,856 | 175,445 | 50,411 | 13.3 | 0% |
In its most recent public year (2023), this organization brought in $50,411 more than it spent. Its reserves stood at about 13.3 months of spending, up from 11 in 2011. Staff pay was 0% 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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