Sea View Hospital And Home Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 105,419 | 110,583 | −5,164 | 11.5 | 0% |
| 2011 | 104,338 | 125,641 | −21,303 | 8.1 | 0% |
| 2012 | 110,227 | 135,205 | −24,978 | 5.3 | 0% |
| 2013 | 86,578 | 95,336 | −8,758 | 7.5 | 0% |
| 2014 | 90,864 | 68,051 | 22,813 | 14.6 | 0% |
| 2015 | 82,800 | 61,780 | 21,020 | 20.1 | 0% |
| 2016 | 83,638 | 76,635 | 7,003 | 17.3 | 0% |
| 2017 | 76,479 | 61,103 | 15,376 | 24.8 | — |
| 2018 | 105,968 | 102,404 | 3,564 | 15.2 | — |
| 2019 | 38,248 | 37,693 | 555 | 41.4 | — |
| 2020 | 17,100 | 135,912 | −118,812 | 1.0 | — |
| 2021 | 0 | 360 | −360 | 366.8 | — |
| 2022 | 0 | 120 | −120 | 1088.5 | — |
In its most recent public year (2022), this organization spent $120 more than it brought in. Its reserves stood at about 1088.5 months of spending, up from 11.5 in 2010.
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 2022. 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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