Southcentral Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,634,580 | 193,421,621 | 16,212,959 | 12.2 | 50% |
| 2012 | 219,402,226 | 205,815,192 | 13,587,034 | 12.4 | 49% |
| 2013 | 235,914,418 | 218,218,405 | 17,696,013 | 12.8 | 49% |
| 2014 | 367,699,309 | 234,635,153 | 133,064,156 | 18.7 | 49% |
| 2015 | 309,477,009 | 260,934,086 | 48,542,923 | 18.9 | 49% |
| 2016 | 336,818,374 | 296,848,424 | 39,969,950 | 18.4 | 49% |
| 2017 | 370,350,889 | 318,689,800 | 51,661,089 | 19.4 | 50% |
| 2018 | 399,899,094 | 346,906,772 | 52,992,322 | 19.5 | 50% |
| 2019 | 417,703,757 | 377,910,321 | 39,793,436 | 19.1 | 50% |
| 2020 | 475,035,090 | 388,147,097 | 86,887,993 | 21.6 | 50% |
| 2021 | 622,602,552 | 399,310,793 | 223,291,759 | 28.3 | 51% |
| 2022 | 546,908,385 | 453,315,323 | 93,593,062 | 25.8 | 47% |
| 2023 | 562,873,299 | 471,898,719 | 90,974,580 | 27.7 | 50% |
In its most recent public year (2023), this organization brought in $90,974,580 more than it spent. Its reserves stood at about 27.7 months of spending, up from 12.2 in 2011. Staff pay was 50% of spending. $495,949 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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