South Side Electric Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,402,337 | 3,733,963 | 668,374 | 14.7 | 13% |
| 2021 | 4,439,815 | 3,836,667 | 603,148 | 15.3 | 13% |
| 2022 | 4,576,655 | 4,087,247 | 489,408 | 16.3 | 15% |
| 2023 | 4,570,510 | 4,140,913 | 429,597 | 17.3 | 15% |
In its most recent public year (2023), this organization brought in $429,597 more than it spent. Its reserves stood at about 17.3 months of spending, up from 14.7 in 2020. Staff pay was 15% 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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