Southeastern Welcome Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 145,256 | 147,258 | −2,002 | 0.6 | — |
| 2016 | 142,873 | 146,000 | −3,127 | 0.4 | — |
| 2017 | 142,857 | 136,961 | 5,896 | 1.1 | — |
| 2018 | 137,044 | 139,001 | −1,957 | 1.0 | — |
| 2019 | 142,857 | 152,018 | −9,161 | -0.0 | — |
| 2020 | 142,857 | 143,382 | −525 | -0.1 | — |
| 2021 | 145,489 | 130,032 | 15,457 | 1.3 | — |
| 2022 | 142,857 | 151,782 | −8,925 | 0.4 | — |
| 2023 | 160,000 | 165,041 | −5,041 | 0.0 | — |
In its most recent public year (2023), this organization spent $5,041 more than it brought in. Its reserves stood at about 0 months 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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