Southeast Seattle Education Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 211,913 | 240,491 | −28,578 | 2.5 | 49% |
| 2019 | 447,598 | 339,806 | 107,792 | 5.5 | 53% |
| 2020 | 429,774 | 372,754 | 57,020 | 6.9 | 53% |
| 2021 | 523,917 | 447,934 | 75,983 | 7.8 | 53% |
| 2022 | 2,681,368 | 926,078 | 1,755,290 | 26.5 | 49% |
| 2023 | 2,073,189 | 2,214,593 | −141,404 | 10.3 | 45% |
In its most recent public year (2023), this organization spent $141,404 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 2.5 in 2018. Staff pay was 45% of spending. $1,321,891 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
Southeast Seattle Education Coalition's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works