Secac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,346 | 146,539 | 41,807 | 14.7 | 15% |
| 2012 | 160,132 | 127,118 | 33,014 | 20.9 | — |
| 2013 | 302,818 | 162,689 | 140,129 | 27.3 | 19% |
| 2014 | 170,812 | 157,516 | 13,296 | 29.3 | 23% |
| 2015 | 180,748 | 165,733 | 15,015 | 28.9 | 22% |
| 2016 | 196,536 | 175,358 | 21,178 | 28.9 | 22% |
| 2017 | 165,847 | 159,459 | 6,388 | 34.4 | 23% |
| 2018 | 337,619 | 205,895 | 131,724 | 32.8 | 15% |
| 2019 | 229,938 | 188,851 | 41,087 | 42.1 | 19% |
| 2020 | 133,865 | 163,410 | −29,545 | 48.9 | 23% |
| 2021 | 131,328 | 101,119 | 30,209 | 87.2 | 38% |
| 2022 | 222,406 | 205,082 | 17,324 | 37.1 | 26% |
| 2023 | 219,836 | 275,655 | −55,819 | 26.8 | 19% |
In its most recent public year (2023), this organization spent $55,819 more than it brought in. Its reserves stood at about 26.8 months of spending, up from 14.7 in 2011. Staff pay was 19% of spending. $284,447 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
Secac'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