Southeast South-Central Educational Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,386,666 | 1,252,609 | 134,057 | 3.5 | 51% |
| 2015 | 2,134,601 | 2,106,613 | 27,988 | 2.3 | 43% |
| 2016 | 2,047,676 | 2,037,576 | 10,100 | 2.4 | 46% |
| 2017 | 2,188,274 | 1,967,013 | 221,261 | 3.8 | 49% |
| 2018 | 2,421,255 | 2,463,025 | −41,770 | 2.9 | 45% |
| 2019 | 2,236,580 | 2,340,906 | −104,326 | 2.5 | 48% |
| 2020 | 2,697,069 | 2,516,769 | 180,300 | 3.2 | 48% |
| 2021 | 3,554,543 | 3,161,521 | 393,022 | 4.0 | 57% |
| 2022 | 3,848,925 | 4,078,538 | −229,613 | 2.5 | 59% |
| 2023 | 5,287,370 | 4,576,236 | 711,134 | 4.0 | 50% |
In its most recent public year (2023), this organization brought in $711,134 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 50% 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
Southeast South-Central Educational Cooperative'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