Seacoast African American Cultural Center Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 110,642 | 125,358 | −14,716 | 3.3 | — |
| 2014 | 59,993 | 79,595 | −19,602 | 2.2 | — |
| 2015 | 12,980 | 22,263 | −9,283 | 3.0 | — |
| 2016 | 30,987 | 22,653 | 8,334 | 7.4 | — |
| 2017 | 43,731 | 24,971 | 18,760 | 15.7 | — |
| 2018 | 21,159 | 21,299 | −140 | 18.2 | — |
| 2019 | 33,486 | 19,571 | 13,915 | 25.2 | — |
| 2020 | 29,351 | 27,524 | 1,827 | 17.9 | — |
In its most recent public year (2020), this organization brought in $1,827 more than it spent. Its reserves stood at about 17.9 months of spending, up from 3.3 in 2013.
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 2020. 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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