Set-10 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 221,085 | 233,097 | −12,012 | 3.2 | 29% |
| 2021 | 281,159 | 259,979 | 21,180 | 3.9 | 23% |
| 2022 | 267,333 | 288,455 | −21,122 | 2.6 | 23% |
| 2023 | 449,928 | 408,825 | 41,103 | 3.0 | 19% |
In its most recent public year (2023), this organization brought in $41,103 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 19% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works