Sealkids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,733 | 11,071 | 24,662 | 26.7 | 0% |
| 2013 | 277,008 | 201,551 | 75,457 | 6.0 | 22% |
| 2014 | 842,928 | 677,782 | 165,146 | 4.4 | 15% |
| 2015 | 739,742 | 1,030,573 | −290,831 | -0.5 | 21% |
| 2016 | 1,058,750 | 919,215 | 139,535 | 1.2 | 25% |
| 2017 | 1,635,551 | 1,253,281 | 382,270 | 4.5 | 34% |
| 2018 | 1,548,832 | 1,298,707 | 250,125 | 3.2 | 30% |
| 2019 | 1,640,772 | 1,729,964 | −89,192 | 2.3 | 26% |
| 2020 | 1,268,365 | 1,674,510 | −406,145 | -0.5 | 20% |
| 2021 | 1,692,009 | 1,609,376 | 82,633 | 0.1 | 26% |
| 2022 | 1,868,686 | 1,708,077 | 160,609 | 1.2 | 24% |
| 2023 | 1,201,673 | 1,794,863 | −593,190 | -2.8 | 28% |
In its most recent public year (2023), this organization spent $593,190 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 26.7 in 2012. Staff pay was 28% of spending. $9,376 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
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