Inland Seas Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 499,890 | 520,971 | −21,081 | 34.8 | 41% |
| 2012 | 466,200 | 604,679 | −138,479 | 27.7 | 43% |
| 2013 | 546,064 | 677,854 | −131,790 | 22.4 | 43% |
| 2014 | 545,980 | 600,313 | −54,333 | 24.2 | 42% |
| 2015 | 767,786 | 611,667 | 156,119 | 26.8 | 47% |
| 2016 | 735,664 | 633,080 | 102,584 | 27.9 | 44% |
| 2017 | 1,745,815 | 771,374 | 974,441 | 38.0 | 42% |
| 2018 | 1,251,478 | 886,032 | 365,446 | 38.0 | 44% |
| 2019 | 966,792 | 894,821 | 71,971 | 38.6 | 43% |
| 2020 | 562,711 | 426,273 | 136,438 | 91.4 | 48% |
| 2021 | 1,789,490 | 1,114,437 | 675,053 | 44.5 | 41% |
| 2022 | 2,325,670 | 1,327,914 | 997,756 | 47.7 | 47% |
| 2023 | 3,594,817 | 1,809,852 | 1,784,965 | 48.7 | 47% |
In its most recent public year (2023), this organization brought in $1,784,965 more than it spent. Its reserves stood at about 48.7 months of spending, up from 34.8 in 2011. Staff pay was 47% of spending. $1,900,458 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
Inland Seas Education Association'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