Southeastern Regional Genetics Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,587 | 120,525 | 47,062 | 6.7 | 0% |
| 2012 | 88,711 | 92,614 | −3,903 | 8.2 | 0% |
| 2013 | 78,494 | 65,531 | 12,963 | 14.0 | 0% |
| 2014 | 103,926 | 96,041 | 7,885 | 10.5 | 0% |
| 2015 | 150,804 | 139,473 | 11,331 | 8.2 | 0% |
| 2016 | 148,722 | 155,090 | −6,368 | 6.9 | 0% |
| 2017 | 146,521 | 100,083 | 46,438 | 16.3 | 0% |
| 2018 | 106,468 | 92,043 | 14,425 | 19.6 | 0% |
| 2019 | 113,910 | 102,201 | 11,709 | 19.0 | 10% |
| 2020 | 24,524 | 35,921 | −11,397 | 50.3 | — |
| 2021 | 3,817 | 7,759 | −3,942 | 226.7 | — |
| 2022 | 145,976 | 131,517 | 14,459 | 14.7 | — |
| 2023 | 190,983 | 130,604 | 60,379 | 20.3 | — |
In its most recent public year (2023), this organization brought in $60,379 more than it spent. Its reserves stood at about 20.3 months of spending, up from 6.7 in 2011.
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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