Sesdac Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,585,247 | 4,509,156 | 76,091 | 4.2 | 58% |
| 2013 | 4,770,935 | 4,650,414 | 120,521 | 4.4 | 56% |
| 2014 | 5,037,847 | 4,953,899 | 83,948 | 4.3 | 57% |
| 2015 | 5,378,160 | 5,335,164 | 42,996 | 4.1 | 57% |
| 2016 | 5,483,972 | 5,363,598 | 120,374 | 4.4 | 58% |
| 2017 | 5,523,657 | 5,598,860 | −75,203 | 4.0 | 57% |
| 2018 | 5,650,581 | 5,543,934 | 106,647 | 4.3 | 53% |
| 2019 | 5,495,348 | 5,461,653 | 33,695 | 4.4 | 53% |
| 2020 | 5,486,314 | 5,336,210 | 150,104 | 4.9 | 56% |
| 2021 | 7,304,116 | 5,296,709 | 2,007,407 | 9.5 | 57% |
| 2022 | 7,313,000 | 5,590,994 | 1,722,006 | 12.7 | 55% |
| 2023 | 5,982,488 | 5,741,158 | 241,330 | 12.8 | 61% |
| 2024 | 7,564,945 | 6,120,871 | 1,444,074 | 14.9 | 61% |
In its most recent public year (2024), this organization brought in $1,444,074 more than it spent. Its reserves stood at about 14.9 months of spending, up from 4.2 in 2012. Staff pay was 61% of spending. $226,533 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 2024. 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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