Southeastern Regional Education Service Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,587,639 | 3,571,482 | 16,157 | 0.6 | 26% |
| 2021 | 4,198,100 | 3,850,791 | 347,309 | 1.7 | 28% |
| 2022 | 4,499,184 | 4,347,816 | 151,368 | 1.9 | 27% |
| 2023 | 3,510,167 | 3,489,558 | 20,609 | 2.4 | 25% |
In its most recent public year (2023), this organization brought in $20,609 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0.6 in 2020. Staff pay was 25% of spending. $125,512 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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