Westbrook Seals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 137,886 | 139,604 | −1,718 | 2.9 | — |
| 2013 | 145,522 | 145,389 | 133 | 2.8 | — |
| 2014 | 127,518 | 148,832 | −21,314 | 1.7 | — |
| 2015 | 147,638 | 145,065 | 2,573 | 2.0 | — |
| 2016 | 135,093 | 148,238 | −13,145 | 0.9 | — |
| 2017 | 150,728 | 144,866 | 5,862 | 1.4 | — |
| 2018 | 145,332 | 156,022 | −10,690 | 0.5 | — |
| 2019 | 145,251 | 145,068 | 183 | 0.5 | — |
| 2020 | 180,591 | 146,954 | 33,637 | 3.2 | — |
| 2021 | 200,917 | 192,906 | 8,011 | 3.0 | 47% |
| 2022 | 241,054 | 214,589 | 26,465 | 4.2 | 45% |
| 2023 | 231,383 | 226,332 | 5,051 | 4.2 | 43% |
| 2024 | 218,695 | 226,688 | −7,993 | 3.8 | 47% |
In its most recent public year (2024), this organization spent $7,993 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 47% 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 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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