Seams Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,961 | 152,089 | 69,872 | 10.4 | 36% |
| 2012 | 182,083 | 182,364 | −281 | 8.6 | 36% |
| 2013 | 330,396 | 222,084 | 108,312 | 12.9 | 31% |
| 2014 | 251,970 | 234,792 | 17,178 | 13.1 | 35% |
| 2015 | 342,305 | 278,043 | 64,262 | 13.8 | 27% |
| 2016 | 318,756 | 338,779 | −20,023 | 10.7 | 33% |
| 2017 | 257,487 | 376,554 | −119,067 | 5.8 | 12% |
| 2018 | 416,032 | 434,894 | −18,862 | 4.5 | 0% |
| 2019 | 293,164 | 315,131 | −21,967 | 5.4 | 0% |
| 2020 | 207,091 | 245,864 | −38,773 | 5.0 | 0% |
| 2021 | 291,337 | 265,995 | 25,342 | 5.7 | 0% |
| 2022 | 474,856 | 452,611 | 22,245 | 4.0 | 0% |
| 2023 | 466,493 | 464,830 | 1,663 | 3.9 | 0% |
In its most recent public year (2023), this organization brought in $1,663 more than it spent. Its reserves stood at about 3.9 months of spending, down from 10.4 in 2011. 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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