Social Entrepreneurs Of New Orleans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,172,979 | 1,606,298 | 566,681 | 15.0 | 49% |
| 2021 | 1,458,884 | 1,866,314 | −407,430 | 10.3 | 56% |
| 2022 | 2,230,470 | 1,981,751 | 248,719 | 13.0 | 52% |
| 2023 | 3,428,613 | 2,200,758 | 1,227,855 | 18.4 | 48% |
In its most recent public year (2023), this organization brought in $1,227,855 more than it spent. Its reserves stood at about 18.4 months of spending, up from 15 in 2020. Staff pay was 48% of spending. $2,365,671 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
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