Southeast Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,956,006 | 2,072,293 | −116,287 | 13.2 | 49% |
| 2012 | 3,081,539 | 2,814,236 | 267,303 | 10.8 | 5% |
| 2013 | 3,120,420 | 3,155,557 | −35,137 | 9.4 | 4% |
| 2014 | 3,076,628 | 3,498,137 | −421,509 | 7.2 | 4% |
| 2015 | 3,644,211 | 3,531,425 | 112,786 | 7.3 | 54% |
| 2016 | 3,727,891 | 3,611,545 | 116,346 | 7.6 | 56% |
| 2017 | 4,013,457 | 4,137,845 | −124,388 | 6.2 | 53% |
| 2018 | 4,119,473 | 3,844,213 | 275,260 | 7.9 | 56% |
| 2019 | 4,226,625 | 3,862,797 | 363,828 | 9.0 | 56% |
| 2020 | 3,904,074 | 3,714,990 | 189,084 | 10.0 | 59% |
| 2021 | 2,821,659 | 3,546,360 | −724,701 | 8.0 | 56% |
| 2022 | 3,284,531 | 3,605,120 | −320,589 | 6.8 | 56% |
| 2023 | 5,351,074 | 3,770,551 | 1,580,523 | 11.5 | 57% |
In its most recent public year (2023), this organization brought in $1,580,523 more than it spent. Its reserves stood at about 11.5 months of spending, down from 13.2 in 2011. Staff pay was 57% of spending. $67,333 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 Educational Foundation'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