Sociedad De Educacion Y Rehabilitacion Ser De P R
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,690,930 | 2,620,626 | 70,304 | -1.3 | 0% |
| 2012 | 4,525,511 | 2,783,987 | 1,741,524 | 6.3 | 63% |
| 2013 | 3,440,937 | 2,816,768 | 624,169 | 8.9 | 66% |
| 2014 | 3,667,461 | 3,112,727 | 554,734 | 10.2 | 63% |
| 2015 | 3,826,707 | 3,640,839 | 185,868 | 9.3 | 57% |
| 2016 | 3,423,633 | 4,395,226 | −971,593 | 7.9 | 51% |
| 2017 | 5,189,177 | 3,863,574 | 1,325,603 | 13.1 | 62% |
| 2018 | 6,774,707 | 4,540,724 | 2,233,983 | 17.1 | 55% |
| 2019 | 6,747,575 | 5,894,351 | 853,224 | 14.9 | 51% |
| 2020 | 6,214,076 | 6,236,272 | −22,196 | 14.0 | 55% |
| 2021 | 6,508,989 | 6,233,913 | 275,076 | 14.6 | 57% |
| 2022 | 6,326,096 | 6,731,251 | −405,155 | 12.8 | 55% |
| 2023 | 6,289,843 | 7,165,428 | −875,585 | 11.3 | 54% |
In its most recent public year (2023), this organization spent $875,585 more than it brought in. Its reserves stood at about 11.3 months of spending, up from -1.3 in 2011. Staff pay was 54% of spending. $212,850 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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