South End Beneficial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 808,617 | 686,355 | 122,262 | 20.9 | 42% |
| 2015 | 581,144 | 677,510 | −96,366 | 19.1 | 41% |
| 2016 | 576,434 | 744,788 | −168,354 | 14.7 | 36% |
| 2017 | 499,792 | 620,282 | −120,490 | 15.4 | 34% |
| 2018 | 643,186 | 594,671 | 48,515 | 16.2 | 28% |
| 2019 | 758,443 | 752,937 | 5,506 | 13.6 | 24% |
| 2020 | 192,493 | 366,932 | −174,439 | 25.6 | 27% |
| 2021 | 502,326 | 384,135 | 118,191 | 28.4 | 28% |
| 2023 | 433,055 | 355,051 | 78,004 | 32.4 | 40% |
In its most recent public year (2023), this organization brought in $78,004 more than it spent. Its reserves stood at about 32.4 months of spending, up from 20.9 in 2011. Staff pay was 40% 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
South End Beneficial Association'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