Navy Seabee Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 873,111 | 627,819 | 245,292 | 71.7 | 0% |
| 2012 | 1,359,465 | 590,680 | 768,785 | 105.4 | 0% |
| 2013 | 1,400,887 | 718,400 | 682,487 | 98.0 | 0% |
| 2014 | 979,728 | 656,229 | 323,499 | 113.2 | 0% |
| 2015 | 592,286 | 732,701 | −140,415 | 97.6 | 0% |
| 2016 | 978,622 | 938,469 | 40,153 | 79.2 | 0% |
| 2017 | 1,105,368 | 1,225,099 | −119,731 | 67.5 | 2% |
| 2018 | 1,114,901 | 1,070,211 | 44,690 | 73.5 | 5% |
| 2019 | 1,171,800 | 933,719 | 238,081 | 105.1 | 5% |
| 2020 | 1,243,315 | 800,086 | 443,229 | 142.4 | 8% |
| 2021 | 1,914,062 | 724,148 | 1,189,914 | 201.8 | 7% |
| 2022 | 1,816,513 | 624,081 | 1,192,432 | 204.5 | 23% |
| 2023 | 1,585,444 | 913,685 | 671,759 | 185.8 | 21% |
In its most recent public year (2023), this organization brought in $671,759 more than it spent. Its reserves stood at about 185.8 months of spending, up from 71.7 in 2011. Staff pay was 21% of spending. $7,901,256 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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