Seamens Center Of Wilmington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 231,818 | 192,574 | 39,244 | 44.4 | 42% |
| 2012 | 183,782 | 195,050 | −11,268 | 43.8 | 42% |
| 2013 | 186,213 | 194,200 | −7,987 | 45.6 | 44% |
| 2014 | 227,477 | 198,003 | 29,474 | 47.5 | 44% |
| 2015 | 221,155 | 221,461 | −306 | 41.1 | 42% |
| 2016 | 253,277 | 210,515 | 42,762 | 45.7 | 43% |
| 2017 | 272,485 | 213,972 | 58,513 | 50.2 | 45% |
| 2018 | 309,703 | 232,542 | 77,161 | 51.5 | 45% |
| 2019 | 377,828 | 254,421 | 123,407 | 52.3 | 46% |
| 2020 | 329,244 | 295,575 | 33,669 | 47.1 | 45% |
| 2021 | 639,116 | 242,997 | 396,119 | 83.0 | 46% |
| 2022 | 382,661 | 273,065 | 109,596 | 72.9 | 37% |
| 2023 | 497,498 | 293,368 | 204,130 | 77.7 | 41% |
In its most recent public year (2023), this organization brought in $204,130 more than it spent. Its reserves stood at about 77.7 months of spending, up from 44.4 in 2011. Staff pay was 41% of spending. $178,496 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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