Seaglass Performing Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,249 | 34,223 | −974 | 1.6 | — |
| 2012 | 47,702 | 42,410 | 5,292 | 2.8 | — |
| 2013 | 36,801 | 30,415 | 6,386 | 6.4 | — |
| 2014 | 36,240 | 30,817 | 5,423 | 8.4 | — |
| 2015 | 28,485 | 34,142 | −5,657 | 5.6 | — |
| 2016 | 26,923 | 22,208 | 4,715 | 11.1 | — |
| 2017 | 34,141 | 32,956 | 1,185 | 7.9 | — |
| 2018 | 28,666 | 36,061 | −7,395 | 4.8 | — |
| 2019 | 36,374 | 40,140 | −3,766 | 3.2 | — |
| 2020 | 33,554 | 33,688 | −134 | 3.7 | — |
| 2021 | 12,676 | 1,341 | 11,335 | 195.3 | — |
| 2023 | 30,874 | 26,711 | 4,163 | 8.1 | — |
| 2024 | 39,635 | 37,253 | 2,382 | 6.6 | — |
In its most recent public year (2024), this organization brought in $2,382 more than it spent. Its reserves stood at about 6.6 months of spending, up from 1.6 in 2011.
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 2024. 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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