Southeast Immigrant Rights Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 203,482 | 137,040 | 66,442 | 5.8 | 35% |
| 2018 | 445,372 | 263,874 | 181,498 | 11.3 | 39% |
| 2019 | 857,951 | 578,213 | 279,738 | 11.0 | 26% |
| 2020 | 463,456 | 409,046 | 54,410 | 17.1 | 60% |
| 2021 | 1,522,192 | 371,393 | 1,150,799 | 55.0 | 65% |
| 2022 | 310,934 | 420,229 | −109,295 | 45.0 | 63% |
| 2023 | 532,939 | 1,081,158 | −548,219 | 12.3 | 41% |
In its most recent public year (2023), this organization spent $548,219 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 5.8 in 2017. Staff pay was 41% of spending. $30,000 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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