Southeast Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,204,876 | 1,283,520 | −78,644 | 41.4 | 35% |
| 2011 | 1,401,770 | 1,459,893 | −58,123 | 35.9 | 44% |
| 2012 | 1,695,586 | 1,630,000 | 65,586 | 32.7 | 43% |
| 2013 | 1,575,019 | 1,560,316 | 14,703 | 34.2 | 36% |
| 2014 | 1,496,375 | 1,461,887 | 34,488 | 36.8 | 42% |
| 2015 | 1,278,662 | 1,161,171 | 117,491 | 47.6 | 42% |
| 2016 | 6,027,675 | 1,037,739 | 4,989,936 | 110.9 | 41% |
| 2017 | 1,165,029 | 1,292,138 | −127,109 | 90.2 | 38% |
| 2018 | 1,141,052 | 1,166,599 | −25,547 | 96.3 | 44% |
| 2019 | 1,367,387 | 1,128,859 | 238,528 | 108.3 | 39% |
| 2020 | 4,917,466 | 3,667,183 | 1,250,283 | 39.0 | 14% |
| 2021 | 11,898,088 | 6,360,621 | 5,537,467 | 33.3 | 9% |
| 2022 | 5,762,664 | 4,676,297 | 1,086,367 | 45.2 | 13% |
| 2023 | 3,213,314 | 2,546,802 | 666,512 | 88.3 | 23% |
In its most recent public year (2023), this organization brought in $666,512 more than it spent. Its reserves stood at about 88.3 months of spending, up from 41.4 in 2010. Staff pay was 23% of spending. $9,368,247 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
Southeast Community Services Inc'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