Ether Sea Projects Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,983 | 71,475 | −28,492 | 2.9 | — |
| 2012 | 88,206 | 89,169 | −963 | 2.2 | — |
| 2013 | 59,106 | 59,761 | −655 | 3.2 | — |
| 2014 | 68,911 | 60,973 | 7,938 | 4.9 | — |
| 2015 | 120,991 | 92,189 | 28,802 | 6.8 | — |
| 2016 | 81,929 | 115,610 | −33,681 | 2.0 | — |
| 2017 | 115,924 | 134,211 | −18,287 | 0.0 | — |
| 2018 | 113,143 | 111,575 | 1,568 | 0.2 | — |
| 2019 | 117,410 | 111,851 | 5,559 | 0.3 | — |
| 2020 | 146,672 | 125,639 | 21,033 | 2.4 | — |
| 2021 | 165,615 | 134,855 | 30,760 | 5.1 | — |
| 2022 | 126,550 | 154,399 | −27,849 | 2.1 | — |
| 2023 | 231,637 | 252,555 | −20,918 | 0.1 | 28% |
In its most recent public year (2023), this organization spent $20,918 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 2.9 in 2011. Staff pay was 28% 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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