Southeastern Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,288,316 | 2,104,421 | 2,183,895 | 102.2 | 0% |
| 2013 | 3,993,442 | 2,194,723 | 1,798,719 | 106.8 | 0% |
| 2014 | 2,996,612 | 2,361,006 | 635,606 | 108.7 | 0% |
| 2015 | 3,949,807 | 2,614,300 | 1,335,507 | 100.8 | 0% |
| 2016 | 3,879,352 | 2,700,097 | 1,179,255 | 101.3 | 0% |
| 2017 | 3,985,307 | 3,239,469 | 745,838 | 86.7 | 0% |
| 2018 | 4,685,838 | 3,560,732 | 1,125,106 | 82.8 | 0% |
| 2019 | 5,122,933 | 3,518,372 | 1,604,561 | 93.4 | 0% |
| 2020 | 5,023,055 | 3,310,314 | 1,712,741 | 102.3 | 0% |
| 2021 | 5,666,827 | 5,262,955 | 403,872 | 73.1 | 0% |
| 2022 | 3,597,142 | 2,766,879 | 830,263 | 131.4 | 0% |
| 2023 | 3,429,687 | 2,949,054 | 480,633 | 126.0 | 0% |
| 2024 | 4,407,777 | 3,443,825 | 963,952 | 120.6 | 0% |
In its most recent public year (2024), this organization brought in $963,952 more than it spent. Its reserves stood at about 120.6 months of spending, up from 102.2 in 2012. Staff pay was 0% of spending. $34,413,310 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 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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