Newburgh Sea Creatures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,410 | 160,242 | 20,168 | 2.7 | 73% |
| 2012 | 205,940 | 206,123 | −183 | 2.1 | 81% |
| 2013 | 244,480 | 225,116 | 19,364 | 3.0 | 81% |
| 2014 | 217,197 | 182,812 | 34,385 | 5.9 | 73% |
| 2015 | 262,840 | 257,455 | 5,385 | 6.1 | 59% |
| 2016 | 283,858 | 290,398 | −6,540 | 5.2 | 56% |
| 2017 | 322,318 | 389,256 | −66,938 | 1.8 | 49% |
| 2018 | 316,239 | 354,110 | −37,871 | 0.7 | 62% |
| 2019 | 325,531 | 281,584 | 43,947 | 2.7 | 60% |
| 2020 | 213,481 | 192,197 | 21,284 | 5.4 | 54% |
| 2021 | 212,374 | 195,397 | 16,977 | 6.3 | 60% |
| 2022 | 331,983 | 342,011 | −10,028 | 3.3 | 64% |
| 2023 | 363,487 | 377,232 | −13,745 | 2.5 | 65% |
In its most recent public year (2023), this organization spent $13,745 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 65% 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
Newburgh Sea Creatures'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