Southern California Minority Supplier Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,382,234 | 1,366,225 | 16,009 | 11.8 | 52% |
| 2012 | 1,300,407 | 1,292,858 | 7,549 | 12.8 | 39% |
| 2013 | 1,144,812 | 1,191,623 | −46,811 | 14.0 | 39% |
| 2014 | 1,312,059 | 1,141,438 | 170,621 | 16.6 | 38% |
| 2015 | 1,375,916 | 1,065,644 | 310,272 | 20.8 | 42% |
| 2016 | 1,363,942 | 1,146,755 | 217,187 | 22.0 | 40% |
| 2017 | 1,303,279 | 1,293,900 | 9,379 | 20.8 | 39% |
| 2018 | 1,184,019 | 1,151,371 | 32,648 | 22.7 | 37% |
| 2019 | 1,539,973 | 1,612,544 | −72,571 | 17.3 | 31% |
| 2020 | 1,632,532 | 1,289,914 | 342,618 | 26.3 | 41% |
| 2021 | 1,758,498 | 1,475,027 | 283,471 | 27.2 | 44% |
| 2022 | 1,998,278 | 1,719,933 | 278,345 | 22.6 | 33% |
| 2023 | 2,276,055 | 1,933,019 | 343,036 | 23.8 | 36% |
In its most recent public year (2023), this organization brought in $343,036 more than it spent. Its reserves stood at about 23.8 months of spending, up from 11.8 in 2011. Staff pay was 36% of spending. $179,623 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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