South End Community Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,076 | 66,052 | −7,976 | -45.3 | — |
| 2021 | 60,839 | 67,302 | −6,463 | -45.6 | — |
| 2022 | 61,990 | 96,414 | −34,424 | -36.1 | — |
| 2023 | 66,572 | 84,667 | −18,095 | -43.7 | — |
In its most recent public year (2023), this organization spent $18,095 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-43.7 months), up from -45.3 in 2020.
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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