Southeast Cyber Security Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 374,754 | 295,664 | 79,090 | 3.2 | 0% |
| 2017 | 439,052 | 381,834 | 57,218 | 4.3 | 0% |
| 2018 | 94,112 | 77,787 | 16,325 | 23.5 | 0% |
| 2019 | 60,091 | 69,761 | −9,670 | 24.6 | 0% |
| 2020 | 309 | 47,123 | −46,814 | 24.5 | 0% |
| 2021 | 127,498 | 8,850 | 118,648 | 291.3 | 0% |
| 2022 | 171,008 | 285,605 | −114,597 | 4.2 | 0% |
| 2023 | 154,373 | 26,540 | 127,833 | 103.1 | 0% |
In its most recent public year (2023), this organization brought in $127,833 more than it spent. Its reserves stood at about 103.1 months of spending, up from 3.2 in 2016. Staff pay was 0% 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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