Alexandria Seaport Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 940,211 | 851,777 | 88,434 | 9.2 | 56% |
| 2012 | 997,407 | 945,093 | 52,314 | 9.7 | 55% |
| 2013 | 717,885 | 807,245 | −89,360 | 10.6 | 48% |
| 2014 | 737,574 | 787,795 | −50,221 | 10.0 | 47% |
| 2015 | 482,961 | 622,280 | −139,319 | 6.9 | 56% |
| 2016 | 539,540 | 539,563 | −23 | 7.8 | 60% |
| 2017 | 577,325 | 577,686 | −361 | 7.1 | 64% |
| 2018 | 835,362 | 640,409 | 194,953 | 10.1 | 67% |
| 2019 | 891,056 | 591,415 | 299,641 | 17.0 | 62% |
| 2020 | 649,317 | 605,150 | 44,167 | 17.5 | 66% |
| 2021 | 609,185 | 683,719 | −74,534 | 14.7 | 58% |
| 2022 | 1,205,966 | 690,575 | 515,391 | 22.4 | 60% |
| 2023 | 934,255 | 834,549 | 99,706 | 22.0 | 62% |
In its most recent public year (2023), this organization brought in $99,706 more than it spent. Its reserves stood at about 22 months of spending, up from 9.2 in 2011. Staff pay was 62% of spending. $1,322,622 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
Alexandria Seaport Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works