Sea Devils
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,445 | 271,727 | 7,718 | 5.5 | 47% |
| 2012 | 359,365 | 355,678 | 3,687 | 4.4 | 47% |
| 2013 | 403,032 | 399,745 | 3,287 | 4.0 | 45% |
| 2014 | 408,153 | 398,327 | 9,826 | 4.4 | 48% |
| 2015 | 360,908 | 349,278 | 11,630 | 5.4 | 52% |
| 2016 | 318,326 | 358,498 | −40,172 | 3.9 | 53% |
| 2017 | 322,771 | 324,151 | −1,380 | 4.5 | 53% |
| 2018 | 315,679 | 317,785 | −2,106 | 4.5 | 53% |
| 2019 | 335,297 | 315,406 | 19,891 | 5.3 | 51% |
| 2020 | 252,839 | 253,677 | −838 | 6.5 | 57% |
| 2021 | 306,800 | 277,294 | 29,506 | 7.2 | 55% |
| 2022 | 293,693 | 289,196 | 4,497 | 7.1 | 54% |
| 2023 | 314,799 | 317,662 | −2,863 | 6.4 | 53% |
In its most recent public year (2023), this organization spent $2,863 more than it brought in. Its reserves stood at about 6.4 months of spending. Staff pay was 53% 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
Sea Devils's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works