Seamens Society For Children And Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,545,149 | 21,278,435 | −733,286 | 0.7 | 45% |
| 2021 | 20,127,273 | 19,688,160 | 439,113 | 1.0 | 49% |
| 2022 | 21,626,042 | 21,085,117 | 540,925 | 1.2 | 48% |
| 2023 | 26,703,642 | 26,630,353 | 73,289 | 1.0 | 47% |
In its most recent public year (2023), this organization brought in $73,289 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 47% of spending. $201,208 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 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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