Seafarers Health And Benefits Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,655,781 | 53,690,895 | 8,964,886 | 17.6 | 0% |
| 2012 | 54,137,708 | 53,709,871 | 427,837 | 17.7 | 0% |
| 2013 | 63,752,416 | 61,904,819 | 1,847,597 | 15.8 | 0% |
| 2014 | 72,431,557 | 70,658,383 | 1,773,174 | 14.2 | 0% |
| 2015 | 96,161,380 | 70,008,221 | 26,153,159 | 18.2 | 0% |
| 2016 | 100,436,301 | 71,549,149 | 28,887,152 | 23.0 | 0% |
| 2017 | 98,328,444 | 76,669,275 | 21,659,169 | 25.3 | 2% |
| 2018 | 126,566,342 | 86,087,219 | 40,479,123 | 27.0 | 2% |
| 2019 | 135,818,273 | 93,846,979 | 41,971,294 | 31.9 | 1% |
| 2020 | 140,259,030 | 89,215,058 | 51,043,972 | 41.8 | 2% |
| 2021 | 134,289,956 | 95,725,955 | 38,564,001 | 44.3 | 1% |
| 2022 | 129,192,451 | 87,444,281 | 41,748,170 | 48.5 | 2% |
| 2023 | 135,819,228 | 100,555,001 | 35,264,227 | 50.1 | 1% |
In its most recent public year (2023), this organization brought in $35,264,227 more than it spent. Its reserves stood at about 50.1 months of spending, up from 17.6 in 2011. Staff pay was 1% 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 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
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