Seakay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 743,382 | 639,214 | 104,168 | 5.1 | 13% |
| 2020 | 552,215 | 487,337 | 64,878 | 8.3 | 18% |
| 2021 | 296,088 | 291,199 | 4,889 | 14.1 | 19% |
| 2022 | 278,028 | 391,969 | −113,941 | 7.0 | 24% |
| 2023 | 59,123 | 169,317 | −110,194 | 8.4 | 51% |
In its most recent public year (2023), this organization spent $110,194 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 5.1 in 2019. Staff pay was 51% 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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