Seacrest Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,935,039 | 1,389,980 | 545,059 | 148.2 | 0% |
| 2012 | 2,648,588 | 623,729 | 2,024,859 | 355.8 | 0% |
| 2013 | 1,455,731 | 616,499 | 839,232 | 385.1 | 0% |
| 2014 | 2,861,039 | 182,950 | 2,678,089 | 1501.9 | 0% |
| 2015 | 2,034,251 | 466,880 | 1,567,371 | 589.4 | 0% |
| 2016 | 1,261,381 | 938,162 | 323,219 | 293.4 | 0% |
| 2017 | 3,181,886 | 2,162,128 | 1,019,758 | 142.0 | 0% |
| 2018 | 4,455,420 | 2,370,430 | 2,084,990 | 142.6 | 0% |
| 2019 | 5,197,538 | 2,540,815 | 2,656,723 | 148.5 | 0% |
| 2020 | 3,637,121 | 2,426,645 | 1,210,476 | 160.2 | 0% |
| 2021 | 5,524,338 | 3,475,618 | 2,048,720 | 141.6 | 0% |
| 2022 | 4,879,548 | 2,811,361 | 2,068,187 | 154.1 | 0% |
| 2023 | 2,803,291 | 3,231,879 | −428,588 | 140.5 | 0% |
In its most recent public year (2023), this organization spent $428,588 more than it brought in. Its reserves stood at about 140.5 months of spending, down from 148.2 in 2011. Staff pay was 0% of spending. $11,518,571 of its net assets are donor-restricted.
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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