Sea Friends Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,493 | 135,076 | 2,417 | 19.4 | — |
| 2012 | 19,225 | 163,408 | −144,183 | 5.5 | — |
| 2013 | 89,628 | 84,558 | 5,070 | 11.3 | — |
| 2014 | 35,036 | 52,379 | −17,343 | 14.3 | — |
| 2015 | 21,273 | 21,140 | 133 | 35.4 | — |
| 2016 | 113 | 28,674 | −28,561 | 16.8 | — |
| 2017 | 102 | 11,717 | −11,615 | 29.2 | — |
| 2018 | 137,210 | 689 | 136,521 | 2874.3 | — |
| 2019 | 43,434 | 1,250 | 42,184 | 1989.3 | — |
| 2020 | 23,346 | 22,321 | 1,025 | 112.0 | — |
| 2021 | 84,842 | 1,328 | 83,514 | 2636.4 | — |
| 2022 | 213,557 | 15,761 | 197,796 | 372.7 | 0% |
| 2023 | 14,724 | 77,138 | −62,414 | 66.4 | 0% |
| 2024 | 70,870 | −1,649 | 72,519 | -3635.9 | 0% |
In its most recent public year (2024), this organization brought in $72,519 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3635.9 months), down from 19.4 in 2011. Staff pay was 0% 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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