Seal Harbor Village Improvement Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 108,914 | 152,346 | −43,432 | 14.9 | 50% |
| 2022 | 145,482 | 144,756 | 726 | 15.3 | 52% |
| 2023 | 158,253 | 163,905 | −5,652 | 13.4 | 55% |
| 2024 | 181,598 | 177,573 | 4,025 | 13.0 | 74% |
In its most recent public year (2024), this organization brought in $4,025 more than it spent. Its reserves stood at about 13 months of spending, down from 14.9 in 2021. Staff pay was 74% of spending. $1,227 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 2024. 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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