Seamens Church Institute Of Newport R I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 449,437 | 619,213 | −169,776 | 77.1 | 48% |
| 2020 | 226,962 | 383,591 | −156,629 | 122.3 | 48% |
| 2021 | 507,345 | 395,239 | 112,106 | 122.2 | 42% |
| 2022 | 267,162 | 409,101 | −141,939 | 104.5 | 46% |
| 2023 | 218,837 | 424,402 | −205,565 | 102.0 | 47% |
In its most recent public year (2023), this organization spent $205,565 more than it brought in. Its reserves stood at about 102 months of spending, up from 77.1 in 2019. Staff pay was 47% of spending. $1,559,116 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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