Williston Sea Lions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,159 | 42,826 | 4,333 | 14.4 | — |
| 2012 | 56,270 | 50,694 | 5,576 | 15.9 | — |
| 2013 | 74,852 | 58,255 | 16,597 | 17.2 | — |
| 2014 | 71,780 | 75,766 | −3,986 | 12.6 | — |
| 2015 | 60,819 | 72,417 | −11,598 | 11.3 | — |
| 2016 | 88,840 | 96,741 | −7,901 | 7.4 | — |
| 2017 | 235,616 | 236,981 | −1,365 | 3.0 | 14% |
| 2018 | 182,841 | 168,838 | 14,003 | 5.2 | — |
| 2019 | 179,354 | 157,789 | 21,565 | 7.2 | — |
| 2020 | 164,252 | 132,224 | 32,028 | 11.5 | — |
| 2021 | 176,330 | 132,696 | 43,634 | 15.5 | — |
| 2022 | 254,392 | 232,014 | 22,378 | 10.0 | 42% |
| 2023 | 248,940 | 222,931 | 26,009 | 11.8 | 47% |
In its most recent public year (2023), this organization brought in $26,009 more than it spent. Its reserves stood at about 11.8 months of spending, down from 14.4 in 2011. Staff pay was 47% 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
Williston Sea Lions 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