Southeast Seattle Senior Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,453,960 | 1,114,143 | 339,817 | 17.3 | 23% |
| 2011 | 1,711,072 | 1,224,693 | 486,379 | 21.6 | 21% |
| 2012 | 1,096,772 | 1,309,874 | −213,102 | 18.2 | 19% |
| 2013 | 1,142,855 | 1,234,910 | −92,055 | 18.4 | 19% |
| 2014 | 1,112,002 | 1,265,887 | −153,885 | 16.5 | 19% |
| 2015 | 1,135,840 | 1,318,266 | −182,426 | 14.2 | 19% |
| 2016 | 1,248,628 | 1,373,301 | −124,673 | 12.6 | 18% |
| 2017 | 1,348,807 | 1,316,256 | 32,551 | 13.4 | 18% |
| 2018 | 1,437,770 | 1,476,018 | −38,248 | 11.6 | 17% |
| 2019 | 1,579,705 | 1,507,712 | 71,993 | 12.0 | 19% |
| 2020 | 1,724,514 | 1,604,126 | 120,388 | 12.3 | 18% |
| 2021 | 1,644,540 | 1,871,398 | −226,858 | 9.0 | 22% |
| 2022 | 4,449,193 | 2,195,371 | 2,253,822 | 20.0 | 24% |
| 2023 | 2,377,856 | 2,564,221 | −186,365 | 16.3 | 22% |
In its most recent public year (2023), this organization spent $186,365 more than it brought in. Its reserves stood at about 16.3 months of spending. Staff pay was 22% 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 Seattle Senior Foundation'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