Semcoa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,820,524 | 3,622,150 | 198,374 | 8.5 | 54% |
| 2021 | 3,889,678 | 3,786,601 | 103,077 | 8.5 | 53% |
| 2022 | 13,765,892 | 12,726,254 | 1,039,638 | 3.5 | 39% |
| 2023 | 9,686,408 | 9,731,820 | −45,412 | 4.5 | 54% |
In its most recent public year (2023), this organization spent $45,412 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 8.5 in 2020. Staff pay was 54% of spending.
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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