Setebaid Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 809,811 | 682,659 | 127,152 | 9.4 | 22% |
| 2012 | 903,115 | 689,430 | 213,685 | 13.0 | 12% |
| 2013 | 863,584 | 839,616 | 23,968 | 11.0 | 10% |
| 2014 | 1,006,171 | 897,289 | 108,882 | 11.7 | 9% |
| 2015 | 785,528 | 692,141 | 93,387 | 16.8 | 9% |
| 2016 | 850,639 | 865,119 | −14,480 | 12.1 | 13% |
| 2017 | 792,843 | 873,539 | −80,696 | 10.9 | 10% |
| 2018 | 934,231 | 1,017,536 | −83,305 | 8.2 | 10% |
| 2019 | 638,026 | 683,284 | −45,258 | 11.9 | 14% |
| 2020 | 228,438 | 473,017 | −244,579 | 11.5 | 19% |
| 2021 | 507,478 | 454,882 | 52,596 | 14.3 | 27% |
| 2022 | 820,823 | 700,610 | 120,213 | 10.6 | 18% |
| 2023 | 627,511 | 700,592 | −73,081 | 9.7 | 19% |
In its most recent public year (2023), this organization spent $73,081 more than it brought in. Its reserves stood at about 9.7 months of spending. Staff pay was 19% of spending. $236,568 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
Setebaid Services Inc'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