Sek-Cap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,022,055 | 15,042,498 | −20,443 | 4.4 | 48% |
| 2021 | 18,772,420 | 17,258,472 | 1,513,948 | 4.9 | 47% |
| 2022 | 17,445,678 | 15,151,956 | 2,293,722 | 7.7 | 45% |
| 2023 | 17,282,692 | 16,408,817 | 873,875 | 7.8 | 46% |
In its most recent public year (2023), this organization brought in $873,875 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4.4 in 2020. Staff pay was 46% of spending. $1,422,914 of its net assets are donor-restricted.
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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