Sebastopol Sea Serpents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 115,431 | 114,561 | 870 | 3.1 | — |
| 2013 | 142,532 | 140,530 | 2,002 | 2.7 | — |
| 2014 | 159,117 | 136,955 | 22,162 | 4.7 | — |
| 2015 | 139,042 | 146,752 | −7,710 | 3.7 | — |
| 2016 | 134,532 | 131,906 | 2,626 | 4.4 | — |
| 2017 | 162,872 | 144,851 | 18,021 | 5.5 | — |
| 2018 | 134,445 | 150,334 | −15,889 | 4.0 | — |
| 2019 | 112,087 | 124,983 | −12,896 | 3.6 | — |
| 2020 | 143,790 | 117,333 | 26,457 | 6.6 | — |
| 2021 | 160,768 | 161,930 | −1,162 | 4.7 | — |
| 2022 | 229,969 | 244,627 | −14,658 | 2.4 | 46% |
| 2023 | 203,419 | 240,270 | −36,851 | 0.6 | 55% |
In its most recent public year (2023), this organization spent $36,851 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 3.1 in 2012. Staff pay was 55% 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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