South End Business Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,175 | 10,399 | 9,776 | 39.7 | — |
| 2021 | 12,485 | 12,272 | 213 | 33.9 | — |
| 2022 | 19,340 | 13,720 | 5,620 | 35.2 | — |
| 2023 | 19,945 | 23,311 | −3,366 | 19.0 | — |
In its most recent public year (2023), this organization spent $3,366 more than it brought in. Its reserves stood at about 19 months of spending, down from 39.7 in 2020.
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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