Mendocino Coast Sea Dragons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,674 | 29,416 | 1,258 | 4.9 | — |
| 2012 | 41,977 | 32,884 | 9,093 | 7.7 | — |
| 2013 | 53,742 | 43,085 | 10,657 | 9.0 | — |
| 2014 | 49,791 | 47,476 | 2,315 | 8.4 | — |
| 2015 | 53,867 | 48,701 | 5,166 | 9.4 | — |
| 2016 | 66,090 | 59,142 | 6,948 | 9.3 | — |
| 2017 | 67,808 | 77,350 | −9,542 | 5.9 | — |
| 2018 | 57,214 | 68,656 | −11,442 | 4.6 | — |
| 2019 | 67,833 | 69,456 | −1,623 | 4.3 | — |
| 2020 | 9,696 | 15,014 | −5,318 | 15.6 | — |
| 2021 | 37,548 | 34,127 | 3,421 | 8.6 | — |
| 2022 | 68,409 | 53,838 | 14,571 | 13.3 | — |
| 2023 | 38,228 | 57,687 | −19,459 | 8.1 | — |
In its most recent public year (2023), this organization spent $19,459 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 4.9 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
Mendocino Coast Sea Dragons'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