South End Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 284,206 | 337,424 | −53,218 | 1.2 | 63% |
| 2012 | 687,547 | 381,759 | 305,788 | 10.6 | 46% |
| 2013 | 272,950 | 379,930 | −106,980 | 7.4 | 50% |
| 2014 | 351,798 | 367,586 | −15,788 | 7.1 | 53% |
| 2015 | 282,960 | 386,989 | −104,029 | 3.3 | 58% |
| 2016 | 337,353 | 348,544 | −11,191 | 3.4 | 61% |
| 2017 | 339,123 | 349,721 | −10,598 | 3.4 | 61% |
| 2018 | 402,208 | 406,592 | −4,384 | 2.8 | 57% |
| 2019 | 434,406 | 488,940 | −54,534 | 1.0 | 62% |
| 2020 | 368,016 | 350,872 | 17,144 | 2.0 | 59% |
| 2021 | 775,965 | 519,551 | 256,414 | 7.2 | 52% |
| 2022 | 742,289 | 641,655 | 100,634 | 7.7 | 50% |
| 2023 | 847,596 | 712,804 | 134,792 | 9.1 | 54% |
In its most recent public year (2023), this organization brought in $134,792 more than it spent. Its reserves stood at about 9.1 months of spending, up from 1.2 in 2011. Staff pay was 54% of spending. $111,500 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 Center 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