Southeast Raleigh Community Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 5,900 | 1,041 | 4,859 | 56.0 | — |
| 2014 | 426 | 4,250 | −3,824 | 2.9 | — |
| 2015 | 328,243 | 323,761 | 4,482 | 0.3 | 6% |
| 2016 | 289,147 | 280,998 | 8,149 | 0.3 | 45% |
| 2017 | 251,162 | 242,187 | 8,975 | 0.6 | 44% |
| 2018 | 224,382 | 203,865 | 20,517 | 1.6 | 34% |
| 2019 | 285,346 | 303,104 | −17,758 | 0.4 | 32% |
| 2020 | 235,950 | 232,950 | 3,000 | 0.6 | 45% |
| 2021 | 312,000 | 296,685 | 15,315 | 1.1 | 46% |
| 2022 | 261,053 | 280,820 | −19,767 | 0.3 | 64% |
| 2023 | 315,095 | 297,762 | 17,333 | 1.0 | 64% |
In its most recent public year (2023), this organization brought in $17,333 more than it spent. Its reserves stood at about 1 months of spending, down from 56 in 2013. Staff pay was 64% of spending.
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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