Seaport Tma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 232,372 | 246,688 | −14,316 | 9.6 | 71% |
| 2021 | 238,289 | 245,591 | −7,302 | 9.3 | 72% |
| 2022 | 388,229 | 343,189 | 45,040 | 8.2 | 63% |
| 2023 | 367,352 | 370,450 | −3,098 | 7.5 | 61% |
In its most recent public year (2023), this organization spent $3,098 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 9.6 in 2020. Staff pay was 61% 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
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