Seachange Capital Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,017,078 | 6,881,233 | −4,864,155 | 8.3 | 20% |
| 2012 | 2,483,814 | 3,011,207 | −527,393 | 17.2 | 24% |
| 2013 | 805,885 | 2,082,990 | −1,277,105 | 17.5 | 24% |
| 2014 | 1,211,581 | 1,848,424 | −636,843 | 15.5 | 31% |
| 2015 | 1,685,997 | 1,634,564 | 51,433 | 18.0 | 45% |
| 2016 | 1,594,483 | 1,675,129 | −80,646 | 17.0 | 35% |
| 2017 | 1,756,580 | 1,282,779 | 473,801 | 26.5 | 48% |
| 2018 | 1,775,844 | 1,827,746 | −51,902 | 18.1 | 52% |
| 2019 | 1,951,548 | 2,103,309 | −151,761 | 14.9 | 49% |
| 2020 | 4,681,480 | 2,138,800 | 2,542,680 | 28.8 | 49% |
| 2021 | 3,346,327 | 2,257,866 | 1,088,461 | 33.2 | 40% |
| 2022 | 2,543,842 | 2,229,360 | 314,482 | 35.2 | 39% |
| 2023 | 4,050,128 | 3,112,459 | 937,669 | 28.8 | 26% |
In its most recent public year (2023), this organization brought in $937,669 more than it spent. Its reserves stood at about 28.8 months of spending, up from 8.3 in 2011. Staff pay was 26% of spending. $4,949,432 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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