Sea Education Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,847,766 | 7,802,564 | 45,202 | 14.6 | 38% |
| 2013 | 9,334,904 | 7,724,031 | 1,610,873 | 17.8 | 39% |
| 2014 | 7,934,018 | 8,177,603 | −243,585 | 17.4 | 40% |
| 2015 | 7,977,124 | 8,274,376 | −297,252 | 16.8 | 39% |
| 2016 | 8,191,220 | 8,886,627 | −695,407 | 14.5 | 39% |
| 2017 | 8,662,069 | 8,416,413 | 245,656 | 16.4 | 3% |
| 2018 | 11,248,571 | 8,786,020 | 2,462,551 | 19.5 | 3% |
| 2019 | 13,795,770 | 9,018,937 | 4,776,833 | 25.7 | 38% |
| 2020 | 8,258,021 | 8,583,747 | −325,726 | 26.0 | 40% |
| 2021 | 5,664,065 | 5,174,476 | 489,589 | 47.8 | 33% |
| 2022 | 7,982,566 | 7,766,159 | 216,407 | 29.8 | 40% |
| 2023 | 10,645,271 | 9,251,112 | 1,394,159 | 27.3 | 42% |
In its most recent public year (2023), this organization brought in $1,394,159 more than it spent. Its reserves stood at about 27.3 months of spending, up from 14.6 in 2012. Staff pay was 42% of spending. $8,446,871 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
Sea Education Association Inc'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