Philanthropy Southeast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,604,128 | 2,607,845 | −3,717 | 7.5 | 45% |
| 2021 | 3,483,118 | 2,994,074 | 489,044 | 8.5 | 46% |
| 2022 | 3,744,627 | 3,156,546 | 588,081 | 10.1 | 34% |
| 2023 | 3,583,701 | 3,907,122 | −323,421 | 7.4 | 33% |
In its most recent public year (2023), this organization spent $323,421 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 33% of spending. $617,870 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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