Seabrook Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 144,131 | 81,282 | 62,849 | 114.0 | 0% |
| 2011 | 138,998 | 48,607 | 90,391 | 212.9 | 0% |
| 2012 | 118,494 | 82,504 | 35,990 | 130.7 | 0% |
| 2013 | 171,429 | 107,564 | 63,865 | 107.3 | 0% |
| 2014 | 179,915 | 141,570 | 38,345 | 84.8 | 0% |
| 2015 | 217,184 | 180,883 | 36,301 | 68.8 | 0% |
| 2016 | 273,263 | 242,396 | 30,867 | 52.9 | 10% |
| 2017 | 402,735 | 232,980 | 169,755 | 63.7 | 13% |
| 2018 | 411,274 | 261,657 | 149,617 | 63.6 | 13% |
| 2019 | 556,050 | 334,496 | 221,554 | 57.7 | 10% |
| 2020 | 527,766 | 349,955 | 177,811 | 61.3 | 10% |
| 2021 | 803,551 | 245,799 | 557,752 | 116.4 | 17% |
| 2022 | 770,494 | 269,208 | 501,286 | 119.8 | 13% |
| 2023 | 706,059 | 431,671 | 274,388 | 84.9 | 15% |
In its most recent public year (2023), this organization brought in $274,388 more than it spent. Its reserves stood at about 84.9 months of spending, down from 114 in 2010. Staff pay was 15% of spending. $49,697 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
Seabrook Community Foundation'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