Sea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 90,000 | 82,280 | 7,720 | 1.1 | — |
| 2018 | 89,735 | 80,975 | 8,760 | 1.3 | — |
| 2019 | 88,210 | 75,057 | 13,153 | 3.5 | — |
| 2020 | 88,210 | 75,057 | 13,153 | 3.5 | — |
| 2021 | 72,970 | 32,311 | 40,659 | 38.5 | — |
| 2022 | 69,500 | 36,828 | 32,672 | 44.5 | — |
| 2023 | 72,065 | 93,532 | −21,467 | 14.8 | — |
In its most recent public year (2023), this organization spent $21,467 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 1.1 in 2017.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works