South End Family And School Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 37,202 | 40,233 | −3,031 | 3.2 | — |
| 2020 | 29,871 | 30,610 | −739 | 3.9 | — |
| 2021 | 19,033 | 15,981 | 3,052 | 9.9 | — |
| 2022 | 62,912 | 26,449 | 36,463 | 22.5 | — |
| 2023 | 29,550 | 72,679 | −43,129 | 1.1 | — |
In its most recent public year (2023), this organization spent $43,129 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 3.2 in 2019.
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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