Smelts Sea Mammal Education Learning Training Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 243,785 | 172,576 | 71,209 | 4.9 | 35% |
| 2020 | 495,835 | 391,736 | 104,099 | 5.4 | 57% |
| 2021 | 427,051 | 443,267 | −16,216 | 3.8 | 30% |
| 2022 | 534,849 | 562,556 | −27,707 | 2.4 | 16% |
| 2023 | 933,196 | 779,260 | 153,936 | 4.1 | 30% |
In its most recent public year (2023), this organization brought in $153,936 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 30% 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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