Southeast Regional Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 862,000 | 700,617 | 161,383 | 2.8 | 17% |
| 2019 | 617,958 | 618,033 | −75 | 3.1 | 29% |
| 2020 | 894,291 | 536,415 | 357,876 | 11.6 | 40% |
| 2021 | 3,598,655 | 4,012,977 | −414,322 | 0.3 | 6% |
| 2022 | 10,943,085 | 9,915,537 | 1,027,548 | 1.4 | 4% |
| 2023 | 15,508,801 | 15,284,112 | 224,689 | 1.0 | 4% |
In its most recent public year (2023), this organization brought in $224,689 more than it spent. Its reserves stood at about 1 months of spending, down from 2.8 in 2018. Staff pay was 4% of spending. $1,432,842 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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