South Of Downtown Community Development Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 279,600 | 174,348 | 105,252 | 7.2 | 69% |
| 2018 | 292,329 | 254,613 | 37,716 | 6.7 | 68% |
| 2019 | 401,439 | 304,256 | 97,183 | 9.5 | 57% |
| 2020 | 413,156 | 348,780 | 64,376 | 10.5 | 56% |
| 2021 | 2,368,616 | 364,170 | 2,004,446 | 76.1 | 58% |
| 2022 | 143,400 | 221,755 | −78,355 | 120.7 | 0% |
| 2023 | 953,245 | 222,013 | 731,232 | 160.1 | 0% |
In its most recent public year (2023), this organization brought in $731,232 more than it spent. Its reserves stood at about 160.1 months of spending, up from 7.2 in 2017. Staff pay was 0% of spending. $2,002,571 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
South Of Downtown Community Development Organization'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