Sepa Shrm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 67,154 | 48,751 | 18,403 | 13.6 | — |
| 2014 | 75,401 | 73,175 | 2,226 | 9.4 | — |
| 2015 | 95,790 | 85,466 | 10,324 | 9.5 | — |
| 2016 | 102,101 | 89,507 | 12,594 | 10.8 | — |
| 2017 | 94,036 | 88,049 | 5,987 | 11.7 | — |
| 2018 | 86,936 | 90,622 | −3,686 | 10.9 | — |
| 2019 | 91,389 | 103,146 | −11,757 | 8.2 | — |
| 2020 | 74,675 | 72,425 | 2,250 | 12.1 | — |
| 2021 | 75,105 | 76,351 | −1,246 | 11.3 | — |
| 2022 | 81,302 | 83,084 | −1,782 | 10.1 | — |
| 2023 | 91,652 | 94,873 | −3,221 | 8.4 | — |
In its most recent public year (2023), this organization spent $3,221 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 13.6 in 2013.
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
Sepa Shrm's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works