Social Enterprises Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 357,186 | 399,851 | −42,665 | 1.6 | 41% |
| 2021 | 562,164 | 491,466 | 70,698 | 3.0 | 46% |
| 2022 | 620,393 | 590,207 | 30,186 | 3.1 | 37% |
| 2023 | 1,215,937 | 927,703 | 288,234 | 5.7 | 40% |
In its most recent public year (2023), this organization brought in $288,234 more than it spent. Its reserves stood at about 5.7 months of spending, up from 1.6 in 2020. Staff pay was 40% of spending. $119,622 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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