Southeastern Ohio Regional
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 150,250,243 | 145,482,587 | 4,767,656 | 0.9 | 18% |
| 2011 | 165,616,804 | 158,850,272 | 6,766,532 | 0.6 | 17% |
| 2012 | 169,633,372 | 168,561,396 | 1,071,976 | 0.4 | 18% |
| 2013 | 198,682,398 | 194,773,997 | 3,908,401 | 1.1 | 18% |
| 2014 | 101,048,963 | 95,023,762 | 6,025,201 | 1.8 | 37% |
| 2015 | 105,509,004 | 100,727,420 | 4,781,584 | 2.4 | 38% |
| 2016 | 108,648,321 | 103,140,769 | 5,507,552 | 3.0 | 37% |
| 2017 | 102,104,445 | 104,251,826 | −2,147,381 | 2.8 | 37% |
| 2018 | 100,185,551 | 102,825,730 | −2,640,179 | 2.5 | 37% |
| 2019 | 105,551,805 | 99,206,583 | 6,345,222 | 3.3 | 37% |
| 2020 | 109,390,541 | 95,559,089 | 13,831,452 | 5.1 | 37% |
| 2021 | 115,994,733 | 107,671,286 | 8,323,447 | 6.7 | 38% |
| 2022 | 107,096,811 | 109,328,989 | −2,232,178 | 6.1 | 35% |
| 2023 | 47,997,638 | 47,972,935 | 24,703 | 23.7 | 40% |
In its most recent public year (2023), this organization brought in $24,703 more than it spent. Its reserves stood at about 23.7 months of spending, up from 0.9 in 2010. 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
Southeastern Ohio Regional'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