Seabrook Village Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $52,150,940 | $69,241,920 | −$17,090,980 | -10.7 | 33% |
| 2021 | $63,950,386 | $72,375,793 | −$8,425,407 | -10.7 | 30% |
| 2022 | $66,016,503 | $75,909,265 | −$9,892,762 | -13.1 | 32% |
| 2023 | $71,434,344 | $81,965,055 | −$10,530,711 | -12.5 | 32% |
In its most recent public year (2023), this organization spent $10,530,711 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.5 months), down from -10.7 in 2020. Staff pay was 32% of spending. $1,090,810 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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