Southeastern University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,466,288 | 49,301,289 | 2,164,999 | 9.7 | 36% |
| 2012 | 50,367,287 | 49,110,065 | 1,257,222 | 10.0 | 37% |
| 2013 | 49,876,302 | 53,618,060 | −3,741,758 | 8.6 | 35% |
| 2014 | 62,207,884 | 61,406,997 | 800,887 | 7.9 | 34% |
| 2015 | 75,173,472 | 74,138,961 | 1,034,511 | 6.4 | 34% |
| 2016 | 85,405,492 | 86,000,758 | −595,266 | 4.8 | 32% |
| 2017 | 100,012,414 | 100,587,084 | −574,670 | 4.4 | 31% |
| 2018 | 108,350,862 | 114,931,237 | −6,580,375 | 3.4 | 29% |
| 2019 | 120,295,564 | 126,620,215 | −6,324,651 | 2.3 | 32% |
| 2020 | 129,416,019 | 123,897,297 | 5,518,722 | 2.7 | 34% |
| 2021 | 130,768,783 | 129,332,835 | 1,435,948 | 2.9 | 29% |
| 2022 | 143,033,375 | 131,732,313 | 11,301,062 | 4.5 | 30% |
| 2023 | 126,271,820 | 128,834,464 | −2,562,644 | 4.5 | 31% |
In its most recent public year (2023), this organization spent $2,562,644 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 9.7 in 2011. Staff pay was 31% of spending. $14,071,197 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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