Scd Enrichment Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,058 | 23,510 | 4,548 | 2.3 | — |
| 2021 | 135,518 | 26,526 | 108,992 | 50.9 | 59% |
| 2022 | 240,873 | 210,480 | 30,393 | 0.0 | 62% |
| 2023 | 406,821 | 346,479 | 60,342 | 0.0 | 62% |
In its most recent public year (2023), this organization brought in $60,342 more than it spent. Its reserves stood at about 0 months of spending, down from 2.3 in 2020. Staff pay was 62% 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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