The Southern Documentary Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 465,661 | 466,525 | −864 | 0.7 | 11% |
| 2011 | 242,536 | 126,606 | 115,930 | 13.4 | 22% |
| 2012 | 367,231 | 375,511 | −8,280 | 4.3 | 26% |
| 2013 | 963,672 | 674,566 | 289,106 | 7.5 | 37% |
| 2014 | 625,135 | 732,163 | −107,028 | 5.3 | 9% |
| 2015 | 1,030,370 | 987,580 | 42,790 | 4.3 | 7% |
| 2016 | 1,390,038 | 993,608 | 396,430 | 9.7 | 9% |
| 2017 | 1,195,153 | 1,113,709 | 81,444 | 9.5 | 13% |
| 2018 | 0 | 0 | 0 | — | — |
| 2021 | 489,085 | 437,491 | 51,594 | 12.2 | 44% |
| 2022 | 742,475 | 1,001,353 | −258,878 | 2.2 | 21% |
| 2023 | 1,416,684 | 825,862 | 590,822 | 11.3 | 0% |
In its most recent public year (2023), this organization brought in $590,822 more than it spent. Its reserves stood at about 11.3 months of spending, up from 0.7 in 2010. Staff pay was 0% of spending. $706,504 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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