Max Y Seaton Memorial Tr Ua
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,229 | 31,269 | 5,960 | 235.7 | 29% |
| 2021 | 45,335 | 27,963 | 17,372 | 271.1 | 34% |
| 2022 | 70,657 | 25,858 | 44,799 | 313.8 | 41% |
| 2023 | 40,943 | 38,315 | 2,628 | 212.6 | 25% |
| 2024 | 35,477 | 37,356 | −1,879 | 217.3 | 25% |
In its most recent public year (2024), this organization spent $1,879 more than it brought in. Its reserves stood at about 217.3 months of spending, down from 235.7 in 2020. Staff pay was 25% 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 2024. 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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