Texas Sealife Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,898 | 105,855 | 11,043 | 7.2 | — |
| 2021 | 176,279 | 124,815 | 51,464 | 11.0 | — |
| 2022 | 145,654 | 161,425 | −15,771 | 7.3 | — |
| 2023 | 220,485 | 176,360 | 44,125 | 9.7 | 0% |
In its most recent public year (2023), this organization brought in $44,125 more than it spent. Its reserves stood at about 9.7 months of spending, up from 7.2 in 2020. Staff pay was 0% of spending.
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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