South End Community Outreach Ministries Secom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 512,889 | 496,077 | 16,812 | 20.6 | 27% |
| 2013 | 754,283 | 742,337 | 11,946 | 13.9 | 28% |
| 2014 | 885,744 | 831,232 | 54,512 | 13.2 | 29% |
| 2015 | 729,864 | 710,396 | 19,468 | 15.8 | 36% |
| 2016 | 691,468 | 675,331 | 16,137 | 16.9 | 39% |
| 2017 | 792,880 | 722,643 | 70,237 | 17.0 | 42% |
| 2018 | 808,344 | 838,443 | −30,099 | 14.2 | 43% |
| 2019 | 693,570 | 717,303 | −23,733 | 16.2 | 46% |
| 2020 | 768,281 | 733,660 | 34,621 | 16.4 | 44% |
| 2021 | 744,706 | 660,815 | 83,891 | 19.7 | 47% |
| 2022 | 775,320 | 666,272 | 109,048 | 21.6 | 52% |
| 2023 | 520,785 | 761,819 | −241,034 | 15.1 | 49% |
In its most recent public year (2023), this organization spent $241,034 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 20.6 in 2012. Staff pay was 49% of spending. $140,723 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
South End Community Outreach Ministries Secom'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