Southside Christian School Upstate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,839,572 | 13,943,508 | −103,936 | 10.3 | 48% |
| 2021 | 17,770,121 | 15,563,130 | 2,206,991 | 10.9 | 47% |
| 2022 | 22,389,092 | 18,195,528 | 4,193,564 | 12.1 | 45% |
| 2023 | 24,761,739 | 19,177,668 | 5,584,071 | 15.0 | 45% |
In its most recent public year (2023), this organization brought in $5,584,071 more than it spent. Its reserves stood at about 15 months of spending, up from 10.3 in 2020. Staff pay was 45% of spending. $1,301,062 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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