Southeast Enterprise Faciliation Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 520 | 70,925 | −70,405 | 26.0 | — |
| 2012 | 83,336 | 74,691 | 8,645 | 26.1 | — |
| 2013 | 81,839 | 76,093 | 5,746 | 26.6 | — |
| 2014 | 90,745 | 86,317 | 4,428 | 24.0 | — |
| 2015 | 87,614 | 83,710 | 3,904 | 25.3 | — |
| 2016 | 71,908 | 56,905 | 15,003 | 40.4 | — |
| 2017 | 68,438 | 61,595 | 6,843 | 38.7 | — |
| 2018 | 71,377 | 71,692 | −315 | 33.2 | — |
| 2019 | 72,730 | 61,612 | 11,118 | 40.8 | — |
| 2020 | 78,372 | 61,817 | 16,555 | 43.9 | — |
| 2021 | 64,943 | 64,251 | 692 | 42.3 | — |
| 2022 | 59,229 | 73,260 | −14,031 | 34.8 | — |
| 2023 | 64,935 | 83,164 | −18,229 | 28.0 | — |
In its most recent public year (2023), this organization spent $18,229 more than it brought in. Its reserves stood at about 28 months of spending, up from 26 in 2011.
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 Enterprise Faciliation Project'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