Southern Exposure
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 472,275 | 612,439 | −140,164 | 11.8 | 35% |
| 2011 | 578,736 | 618,213 | −39,477 | 10.9 | 33% |
| 2012 | 690,772 | 619,918 | 70,854 | 12.3 | 34% |
| 2013 | 692,521 | 696,555 | −4,034 | 10.8 | 31% |
| 2014 | 587,050 | 689,136 | −102,086 | 9.2 | 38% |
| 2015 | 667,810 | 700,174 | −32,364 | 8.5 | 36% |
| 2016 | 648,582 | 754,789 | −106,207 | 6.2 | 35% |
| 2017 | 654,546 | 741,231 | −86,685 | 4.9 | 36% |
| 2018 | 496,293 | 607,030 | −110,737 | 3.8 | 33% |
| 2019 | 748,538 | 605,457 | 143,081 | 6.6 | 29% |
| 2020 | 544,101 | 625,202 | −81,101 | 4.9 | 34% |
| 2021 | 910,980 | 733,567 | 177,413 | 7.0 | 34% |
| 2022 | 710,608 | 857,185 | −146,577 | 4.0 | 41% |
| 2023 | 896,029 | 816,388 | 79,641 | 5.3 | 41% |
In its most recent public year (2023), this organization brought in $79,641 more than it spent. Its reserves stood at about 5.3 months of spending, down from 11.8 in 2010. Staff pay was 41% of spending. $205,510 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
Southern Exposure'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