Developmental Educational Assistance Program Of Southeastern
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,056,954 | 1,906,724 | 150,230 | 11.4 | 45% |
| 2021 | 2,099,299 | 1,793,804 | 305,495 | 14.2 | 48% |
| 2022 | 2,129,018 | 2,279,989 | −150,971 | 10.4 | 34% |
| 2023 | 1,760,376 | 1,904,455 | −144,079 | 11.5 | 58% |
In its most recent public year (2023), this organization spent $144,079 more than it brought in. Its reserves stood at about 11.5 months of spending. Staff pay was 58% of spending.
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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