Southern Capital Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 105,700 | 5,043 | 100,657 | 299.0 | — |
| 2023 | 112,500 | 101,305 | 11,195 | 16.2 | — |
In its most recent public year (2023), this organization brought in $11,195 more than it spent. Its reserves stood at about 16.2 months of spending, down from 299 in 2022.
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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