Southdown Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 253,066 | 261,603 | −8,537 | 27.2 | 0% |
| 2011 | 265,434 | 284,767 | −19,333 | 24.2 | 0% |
| 2012 | 352,731 | 258,809 | 93,922 | 30.9 | 0% |
| 2013 | 284,414 | 284,227 | 187 | 28.2 | 0% |
| 2014 | 320,264 | 366,106 | −45,842 | 20.4 | 0% |
| 2015 | 276,909 | 311,055 | −34,146 | 22.7 | 0% |
| 2016 | 297,160 | 344,301 | −47,141 | 18.8 | 0% |
| 2017 | 315,917 | 230,654 | 85,263 | 32.6 | 0% |
| 2018 | 308,954 | 321,191 | −12,237 | 22.9 | 0% |
| 2019 | 341,901 | 232,547 | 109,354 | 37.3 | 0% |
| 2020 | 320,490 | 251,968 | 68,522 | 37.7 | 0% |
| 2021 | 318,088 | 246,329 | 71,759 | 42.0 | 0% |
| 2022 | 319,151 | 362,795 | −43,644 | 27.1 | 0% |
| 2023 | 373,120 | 381,978 | −8,858 | 25.5 | 0% |
In its most recent public year (2023), this organization spent $8,858 more than it brought in. Its reserves stood at about 25.5 months of spending, down from 27.2 in 2010. 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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