Southeastern Connecticut Enterprise Region Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 958,749 | 998,090 | −39,341 | 85.6 | 65% |
| 2013 | 1,113,140 | 1,134,438 | −21,298 | 75.1 | 61% |
| 2014 | 1,065,748 | 1,480,246 | −414,498 | 54.2 | 53% |
| 2015 | 1,216,332 | 1,298,056 | −81,724 | 60.8 | 60% |
| 2016 | 1,151,234 | 1,179,348 | −28,114 | 66.2 | 62% |
| 2017 | 1,130,395 | 1,104,581 | 25,814 | 71.0 | 59% |
| 2018 | 1,127,705 | 1,127,566 | 139 | 69.6 | 61% |
| 2019 | 1,140,421 | 1,111,072 | 29,349 | 70.9 | 58% |
| 2020 | 1,281,194 | 1,259,744 | 21,450 | 62.7 | 61% |
| 2021 | 2,659,837 | 1,574,256 | 1,085,581 | 58.5 | 52% |
| 2022 | 2,397,817 | 1,654,286 | 743,531 | 61.0 | 53% |
| 2023 | 1,855,907 | 2,261,698 | −405,791 | 42.5 | 37% |
| 2024 | 3,420,333 | 2,827,788 | 592,545 | 34.9 | 35% |
In its most recent public year (2024), this organization brought in $592,545 more than it spent. Its reserves stood at about 34.9 months of spending, down from 85.6 in 2012. Staff pay was 35% of spending. $7,788,527 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 2024. 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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