Seaside Kids Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,671 | 35,571 | 2,100 | 127.8 | — |
| 2012 | 52,788 | 308,575 | −255,787 | 4.8 | — |
| 2013 | 49,419 | 47,321 | 2,098 | 31.7 | — |
| 2014 | 51,491 | 45,361 | 6,130 | 34.7 | — |
| 2015 | 55,608 | 51,697 | 3,911 | 31.4 | — |
| 2016 | 57,873 | 56,348 | 1,525 | 29.1 | — |
| 2017 | 79,826 | 56,018 | 23,808 | 34.4 | — |
| 2018 | 58,806 | 62,844 | −4,038 | 29.9 | — |
| 2019 | 66,900 | 68,302 | −1,402 | 27.3 | — |
| 2020 | 135,149 | 25,460 | 109,689 | 124.8 | — |
| 2021 | 65,631 | 67,516 | −1,885 | 46.7 | — |
| 2022 | 75,221 | 87,997 | −12,776 | 27.4 | — |
| 2023 | 60,583 | 77,556 | −16,973 | 28.5 | — |
In its most recent public year (2023), this organization spent $16,973 more than it brought in. Its reserves stood at about 28.5 months of spending, down from 127.8 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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