South End Ultimate Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 138,619 | 75,380 | 63,239 | 17.6 | — |
| 2018 | 185,519 | 122,947 | 62,572 | 16.9 | — |
| 2019 | 284,727 | 235,511 | 49,216 | 11.3 | 39% |
| 2020 | 67,188 | 286,972 | −219,784 | 0.1 | — |
| 2021 | 0 | 2,382 | −2,382 | 0.0 | — |
In its most recent public year (2021), this organization spent $2,382 more than it brought in. Its reserves stood at about 0 months of spending, down from 17.6 in 2017.
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 2021. 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 Ultimate Program's IRS filings as a feed — one entry per filing year, through 2021. 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