South End Neighborhood Tutors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 57,988 | 8,200 | 49,788 | 72.9 | — |
| 2017 | 63,048 | 20,719 | 42,329 | 53.4 | — |
| 2018 | 62,696 | 23,277 | 39,419 | 67.8 | — |
| 2019 | 71,582 | 61,633 | 9,949 | 27.5 | — |
| 2020 | 77,234 | 75,559 | 1,675 | 22.7 | — |
| 2021 | 226,702 | 78,838 | 147,864 | 44.3 | 44% |
| 2022 | 56,233 | 77,512 | −21,279 | 41.8 | 17% |
| 2023 | 108,968 | 178,759 | −69,791 | 13.4 | 51% |
In its most recent public year (2023), this organization spent $69,791 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 72.9 in 2016. Staff pay was 51% 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
South End Neighborhood Tutors'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