Southeast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,784,588 | 22,774,185 | 1,010,403 | 10.3 | 59% |
| 2012 | 22,652,364 | 23,424,793 | −772,429 | 9.5 | 58% |
| 2013 | 22,902,413 | 22,857,066 | 45,347 | 10.1 | 57% |
| 2014 | 22,415,679 | 24,230,882 | −1,815,203 | 9.0 | 57% |
| 2015 | 29,672,233 | 27,787,771 | 1,884,462 | 8.5 | 58% |
| 2016 | 31,794,879 | 30,066,027 | 1,728,852 | 8.5 | 59% |
| 2017 | 33,039,820 | 31,697,594 | 1,342,226 | 8.7 | 58% |
| 2018 | 32,216,543 | 33,886,020 | −1,669,477 | 7.6 | 58% |
| 2019 | 35,186,161 | 35,701,231 | −515,070 | 7.1 | 60% |
| 2020 | 41,394,847 | 39,486,186 | 1,908,661 | 6.9 | 61% |
| 2021 | 49,577,834 | 40,707,975 | 8,869,859 | 10.0 | 60% |
| 2022 | 47,527,272 | 43,562,289 | 3,964,983 | 9.5 | 62% |
| 2023 | 49,639,464 | 50,434,449 | −794,985 | 7.2 | 61% |
In its most recent public year (2023), this organization spent $794,985 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 10.3 in 2011. Staff pay was 61% of spending. $107,967 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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