Seacoast Science Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,139,451 | 1,294,034 | −154,583 | 21.8 | 52% |
| 2012 | 1,424,613 | 1,456,966 | −32,353 | 19.3 | 47% |
| 2013 | 952,499 | 1,308,183 | −355,684 | 20.1 | 52% |
| 2014 | 1,287,337 | 1,436,337 | −149,000 | 18.4 | 52% |
| 2015 | 1,258,864 | 1,263,354 | −4,490 | 21.0 | 54% |
| 2016 | 1,214,957 | 1,238,180 | −23,223 | 21.3 | 57% |
| 2017 | 1,272,041 | 1,317,788 | −45,747 | 20.0 | 60% |
| 2018 | 1,286,884 | 1,343,896 | −57,012 | 19.0 | 58% |
| 2019 | 1,503,536 | 1,543,364 | −39,828 | 16.5 | 54% |
| 2020 | 1,413,260 | 1,371,708 | 41,552 | 19.2 | 60% |
| 2021 | 2,391,425 | 1,506,045 | 885,380 | 25.0 | 56% |
| 2022 | 4,321,753 | 2,153,724 | 2,168,029 | 29.5 | 53% |
| 2023 | 1,952,847 | 2,259,130 | −306,283 | 26.8 | 55% |
In its most recent public year (2023), this organization spent $306,283 more than it brought in. Its reserves stood at about 26.8 months of spending, up from 21.8 in 2011. Staff pay was 55% of spending. $2,817,580 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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