Southeast Regional Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,943,454 | 7,705,209 | 238,245 | 3.9 | 45% |
| 2012 | 5,815,231 | 5,931,083 | −115,852 | 4.8 | 49% |
| 2013 | 5,960,158 | 5,856,334 | 103,824 | 5.1 | 50% |
| 2014 | 5,027,475 | 5,067,471 | −39,996 | 5.8 | 52% |
| 2015 | 6,200,393 | 6,193,690 | 6,703 | 4.8 | 49% |
| 2016 | 5,628,414 | 5,560,450 | 67,964 | 5.5 | 47% |
| 2017 | 5,638,945 | 5,695,762 | −56,817 | 5.2 | 48% |
| 2018 | 5,808,102 | 5,620,092 | 188,010 | 5.7 | 48% |
| 2019 | 5,154,228 | 5,141,758 | 12,470 | 6.2 | 54% |
| 2020 | 6,587,378 | 5,731,730 | 855,648 | 7.4 | 51% |
| 2021 | 8,129,838 | 7,426,400 | 703,438 | 6.8 | 47% |
| 2022 | 9,703,939 | 9,256,745 | 447,194 | 6.1 | 41% |
| 2023 | 10,622,356 | 10,287,601 | 334,755 | 5.8 | 35% |
In its most recent public year (2023), this organization brought in $334,755 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.9 in 2011. Staff pay was 35% of spending. $148,660 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
Southeast Regional Resource Center Inc'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