South Eastern Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 587,144 | 233,854 | 353,290 | 113.5 | 0% |
| 2012 | 1,080,387 | 230,932 | 849,455 | 159.1 | 0% |
| 2013 | 574,665 | 430,548 | 144,117 | 89.3 | 0% |
| 2014 | 587,052 | 650,483 | −63,431 | 58.0 | 0% |
| 2015 | 1,496,671 | 555,290 | 941,381 | 88.2 | 0% |
| 2016 | 2,363,977 | 1,037,542 | 1,326,435 | 63.1 | 0% |
| 2017 | 2,610,371 | 1,769,415 | 840,956 | 42.6 | 0% |
| 2018 | 1,819,104 | 678,659 | 1,140,445 | 130.9 | 0% |
| 2019 | 623,583 | 668,147 | −44,564 | 129.7 | 0% |
| 2020 | 4,190,397 | 365,242 | 3,825,155 | 362.9 | 0% |
| 2021 | 4,520,935 | 737,367 | 3,783,568 | 241.3 | 0% |
| 2022 | 2,283,474 | 1,682,186 | 601,288 | 110.9 | 0% |
| 2023 | 2,441,148 | 1,339,293 | 1,101,855 | 152.5 | 0% |
In its most recent public year (2023), this organization brought in $1,101,855 more than it spent. Its reserves stood at about 152.5 months of spending, up from 113.5 in 2011. Staff pay was 0% of spending. $13,349,491 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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