Seastar Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 29,953 | 44,210 | −14,257 | 19.4 | — |
| 2018 | 34,188 | 48,971 | −14,783 | 13.9 | — |
| 2019 | 50,677 | 54,610 | −3,933 | 11.6 | — |
| 2020 | 43,042 | 35,904 | 7,138 | 20.1 | — |
| 2021 | 31,092 | 25,610 | 5,482 | 30.7 | — |
| 2022 | 228,540 | 67,327 | 161,213 | 40.4 | 0% |
| 2023 | 36,048 | 23,059 | 12,989 | 124.8 | — |
In its most recent public year (2023), this organization brought in $12,989 more than it spent. Its reserves stood at about 124.8 months of spending, up from 19.4 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
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