Seacrest School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,014,872 | 9,575,424 | −1,560,552 | 16.2 | 51% |
| 2012 | 8,091,395 | 10,534,096 | −2,442,701 | 11.9 | 46% |
| 2013 | 7,724,303 | 8,822,441 | −1,098,138 | 12.7 | 50% |
| 2014 | 20,841,164 | 9,302,961 | 11,538,203 | 26.9 | 49% |
| 2015 | 7,250,422 | 8,838,531 | −1,588,109 | 26.2 | 53% |
| 2016 | 7,958,223 | 8,671,894 | −713,671 | 25.7 | 54% |
| 2017 | 7,170,594 | 9,142,660 | −1,972,066 | 21.8 | 55% |
| 2018 | 11,204,856 | 9,307,954 | 1,896,902 | 23.8 | 53% |
| 2019 | 7,541,323 | 9,161,936 | −1,620,613 | 22.1 | 54% |
| 2020 | 9,326,451 | 8,554,724 | 771,727 | 24.8 | 3% |
| 2021 | 8,468,653 | 7,509,890 | 958,763 | 29.8 | 63% |
| 2022 | 9,805,449 | 9,389,832 | 415,617 | 23.1 | 54% |
| 2023 | 10,459,616 | 11,075,805 | −616,189 | 18.9 | 54% |
In its most recent public year (2023), this organization spent $616,189 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 16.2 in 2011. Staff pay was 54% of spending. $191,841 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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