The Seachange Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 78,658 | 42,058 | 36,600 | 37.8 | — |
| 2017 | 71,612 | 74,537 | −2,925 | 20.5 | — |
| 2018 | 76,869 | 144,884 | −68,015 | 9.9 | — |
| 2020 | 67,300 | 62,601 | 4,699 | 20.1 | — |
| 2022 | 152,553 | 51,078 | 101,475 | 72.3 | — |
| 2023 | 44,071 | 135,819 | −91,748 | 37.1 | — |
In its most recent public year (2023), this organization spent $91,748 more than it brought in. Its reserves stood at about 37.1 months 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
The Seachange Agency'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