Sea Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 748,346 | 769,283 | −20,937 | 18.9 | 59% |
| 2012 | 754,552 | 733,019 | 21,533 | 21.8 | 58% |
| 2013 | 1,138,572 | 738,152 | 400,420 | 28.7 | 55% |
| 2014 | 1,129,118 | 788,951 | 340,167 | 31.8 | 7% |
| 2015 | 936,208 | 772,394 | 163,814 | 35.0 | 62% |
| 2016 | 938,530 | 902,407 | 36,123 | 30.5 | 53% |
| 2017 | 1,046,036 | 1,064,564 | −18,528 | 25.6 | 47% |
| 2018 | 1,110,782 | 1,138,892 | −28,110 | 23.6 | 47% |
| 2019 | 1,077,037 | 1,219,102 | −142,065 | 20.7 | 37% |
| 2020 | 957,474 | 880,875 | 76,599 | 29.7 | 44% |
| 2021 | 1,077,708 | 1,031,439 | 46,269 | 25.9 | 42% |
| 2022 | 1,118,151 | 1,120,901 | −2,750 | 23.8 | 46% |
| 2023 | 2,024,551 | 1,464,206 | 560,345 | 22.8 | 45% |
In its most recent public year (2023), this organization brought in $560,345 more than it spent. Its reserves stood at about 22.8 months of spending, up from 18.9 in 2011. Staff pay was 45% of spending. $2,704,037 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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