South Seaville Manor Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,910 | 23,284 | 2,626 | 1.4 | — |
| 2012 | 20,566 | 22,737 | −2,171 | 0.3 | — |
| 2013 | 15,907 | 12,295 | 3,612 | 4.0 | — |
| 2014 | 3,883 | 7,611 | −3,728 | 0.6 | — |
| 2015 | 1,188 | 1,504 | −316 | 0.7 | — |
| 2016 | 8,470 | 7,086 | 1,384 | 2.5 | — |
| 2017 | 27,900 | 28,920 | −1,020 | 0.2 | — |
| 2018 | 7,506 | 7,922 | −416 | 0.1 | — |
| 2019 | 13,100 | 12,377 | 723 | 0.7 | — |
| 2020 | 23,704 | 19,988 | 3,716 | 2.7 | — |
| 2021 | 3,310 | 7,783 | −4,473 | 0.0 | — |
| 2022 | 6,892 | 6,892 | 0 | 0.0 | — |
| 2023 | 16,198 | 6,618 | 9,580 | 17.4 | — |
In its most recent public year (2023), this organization brought in $9,580 more than it spent. Its reserves stood at about 17.4 months of spending, up from 1.4 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 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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