Sea Services Leadership Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 80,521 | 77,104 | 3,417 | 0.6 | — |
| 2010 | 412,665 | 331,074 | 81,591 | 4.3 | 0% |
| 2011 | 546,432 | 556,148 | −9,716 | 2.4 | 0% |
| 2012 | 842,181 | 770,897 | 71,284 | 2.8 | 0% |
| 2013 | 413,798 | 526,479 | −112,681 | 1.6 | 0% |
| 2014 | 234,507 | 239,388 | −4,881 | 3.2 | 0% |
| 2015 | 241,637 | 249,380 | −7,743 | 2.7 | 0% |
| 2016 | 313,087 | 264,400 | 48,687 | 4.8 | 0% |
| 2017 | 287,325 | 257,198 | 30,127 | 6.3 | 0% |
| 2018 | 481,623 | 437,763 | 43,860 | 4.0 | 0% |
| 2019 | 461,087 | 554,278 | −93,191 | 1.1 | 0% |
| 2020 | 114,068 | 109,622 | 4,446 | 6.3 | 0% |
| 2021 | 19,741 | 26,390 | −6,649 | 23.0 | — |
| 2022 | 512,157 | 475,936 | 36,221 | 2.2 | 0% |
| 2023 | 783,370 | 701,314 | 82,056 | 2.9 | 0% |
In its most recent public year (2023), this organization brought in $82,056 more than it spent. Its reserves stood at about 2.9 months of spending, up from 0.6 in 2008. Staff pay was 0% 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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