United South End Settlements
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,395,941 | 3,820,845 | −424,904 | 19.9 | 47% |
| 2012 | 3,842,850 | 3,987,513 | −144,663 | 16.6 | 47% |
| 2013 | 3,213,678 | 3,759,944 | −546,266 | 16.8 | 53% |
| 2014 | 2,958,137 | 3,787,405 | −829,268 | 15.1 | 56% |
| 2015 | 3,230,716 | 3,939,149 | −708,433 | 12.0 | 53% |
| 2016 | 3,583,487 | 4,050,099 | −466,612 | 9.8 | 55% |
| 2017 | 4,440,104 | 4,387,085 | 53,019 | 9.4 | 55% |
| 2018 | 4,129,676 | 3,962,182 | 167,494 | 10.8 | 51% |
| 2019 | 5,789,352 | 4,313,768 | 1,475,584 | 13.9 | 52% |
| 2020 | 5,070,994 | 4,471,201 | 599,793 | 15.0 | 48% |
| 2021 | 16,587,238 | 4,398,220 | 12,189,018 | 48.7 | 49% |
| 2022 | 4,816,418 | 4,505,255 | 311,163 | 45.5 | 47% |
| 2023 | 5,929,410 | 4,893,682 | 1,035,728 | 45.4 | 48% |
In its most recent public year (2023), this organization brought in $1,035,728 more than it spent. Its reserves stood at about 45.4 months of spending, up from 19.9 in 2011. Staff pay was 48% of spending. $1,206,549 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
United South End Settlements'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