Seabrook Of Hilton Head Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,720,235 | 7,503,335 | 216,900 | 12.1 | 49% |
| 2012 | 7,785,133 | 7,827,235 | −42,102 | 11.5 | 50% |
| 2013 | 7,922,861 | 8,080,739 | −157,878 | 10.9 | 50% |
| 2014 | 9,092,016 | 8,614,382 | 477,634 | 11.1 | 50% |
| 2015 | 9,643,678 | 9,112,438 | 531,240 | 11.2 | 50% |
| 2016 | 10,235,013 | 9,694,058 | 540,955 | 11.2 | 48% |
| 2017 | 10,666,940 | 9,794,831 | 872,109 | 12.1 | 48% |
| 2018 | 10,000,974 | 9,723,290 | 277,684 | 12.5 | 49% |
| 2019 | 10,244,857 | 10,226,233 | 18,624 | 11.9 | 47% |
| 2020 | 10,954,655 | 10,259,375 | 695,280 | 13.0 | 46% |
| 2021 | 9,778,818 | 10,520,795 | −741,977 | 12.3 | 45% |
| 2022 | 10,613,750 | 12,015,283 | −1,401,533 | 10.7 | 40% |
| 2023 | 12,103,103 | 13,516,357 | −1,413,254 | 8.5 | 45% |
In its most recent public year (2023), this organization spent $1,413,254 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 12.1 in 2011. Staff pay was 45% of spending. $67,200 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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