South End Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,694 | 13,093 | 11,601 | 30.5 | — |
| 2021 | 8,229 | 13,981 | −5,752 | 23.7 | — |
| 2022 | 22,952 | 15,897 | 7,055 | 26.1 | — |
| 2023 | 39,018 | 21,826 | 17,192 | 28.5 | — |
| 2024 | 24,133 | 23,536 | 597 | 26.7 | — |
In its most recent public year (2024), this organization brought in $597 more than it spent. Its reserves stood at about 26.7 months of spending, down from 30.5 in 2020.
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 2024. 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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