Southside Health Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 411,786 | 346,379 | 65,407 | 103.4 | 0% |
| 2021 | 442,003 | 350,497 | 91,506 | 115.6 | 0% |
| 2022 | 77,867 | 11,631 | 66,236 | 2913.9 | 0% |
| 2023 | 141,570 | 5,512 | 136,058 | 7178.5 | 51% |
In its most recent public year (2023), this organization brought in $136,058 more than it spent. Its reserves stood at about 7178.5 months of spending, up from 103.4 in 2020. Staff pay was 51% of spending. $1,312,628 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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