Seal Beach Shores Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,033,820 | 959,694 | 74,126 | 22.8 | 5% |
| 2012 | 1,091,108 | 768,044 | 323,064 | 33.7 | 4% |
| 2013 | 1,153,841 | 776,271 | 377,570 | 39.1 | 4% |
| 2014 | 1,085,002 | 808,964 | 276,038 | 41.6 | 5% |
| 2015 | 1,355,187 | 789,013 | 566,174 | 49.1 | 5% |
| 2016 | 1,007,568 | 843,095 | 164,473 | 48.3 | 5% |
| 2017 | 982,802 | 856,773 | 126,029 | 49.3 | 6% |
| 2018 | 916,320 | 842,823 | 73,497 | 52.3 | 6% |
| 2019 | 894,941 | 917,229 | −22,288 | 51.3 | 11% |
| 2020 | 956,682 | 861,969 | 94,713 | 58.5 | 10% |
| 2021 | 914,316 | 849,376 | 64,940 | 54.0 | 5% |
| 2022 | 896,853 | 739,508 | 157,345 | 64.5 | 8% |
| 2023 | 928,052 | 865,836 | 62,216 | 44.7 | 0% |
In its most recent public year (2023), this organization brought in $62,216 more than it spent. Its reserves stood at about 44.7 months of spending, up from 22.8 in 2011. Staff pay was 0% of spending. $274 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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