Southeast Seniors-A Living At Home Block Nurse Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,753 | 111,018 | 9,735 | 25.9 | 61% |
| 2012 | 153,468 | 112,830 | 40,638 | 29.7 | 60% |
| 2013 | 123,993 | 118,313 | 5,680 | 30.2 | 59% |
| 2014 | 122,453 | 125,132 | −2,679 | 28.8 | 59% |
| 2015 | 143,338 | 151,464 | −8,126 | 23.2 | 63% |
| 2016 | 151,384 | 179,001 | −27,617 | 17.9 | — |
| 2017 | 152,549 | 184,815 | −32,266 | 15.9 | — |
| 2018 | 186,837 | 175,432 | 11,405 | 18.0 | — |
| 2019 | 193,052 | 196,213 | −3,161 | 15.9 | — |
| 2020 | 219,765 | 216,618 | 3,147 | 14.8 | 53% |
| 2021 | 244,036 | 219,226 | 24,810 | 16.0 | 60% |
| 2022 | 251,100 | 231,006 | 20,094 | 0.0 | 63% |
| 2023 | 282,673 | 271,177 | 11,496 | 15.4 | 66% |
In its most recent public year (2023), this organization brought in $11,496 more than it spent. Its reserves stood at about 15.4 months of spending, down from 25.9 in 2011. Staff pay was 66% of spending. $25,850 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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