Christ At The Sea Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,128 | 72,420 | 3,708 | 8.2 | — |
| 2012 | 70,703 | 67,622 | 3,081 | 9.3 | — |
| 2013 | 72,145 | 70,381 | 1,764 | 9.3 | — |
| 2014 | 68,625 | 79,196 | −10,571 | 6.6 | — |
| 2015 | 74,983 | 82,276 | −7,293 | 5.3 | — |
| 2016 | 71,614 | 90,487 | −18,873 | 2.3 | — |
| 2017 | 71,061 | 66,518 | 4,543 | 4.0 | — |
| 2018 | 61,601 | 81,064 | −19,463 | 0.4 | — |
| 2019 | 81,980 | 93,305 | −11,325 | -1.1 | — |
| 2020 | 70,505 | 90,202 | −19,697 | -3.8 | — |
| 2021 | 59,180 | 72,599 | −13,419 | -6.9 | — |
| 2022 | 60,495 | 62,849 | −2,354 | -8.4 | — |
| 2023 | 59,131 | 63,853 | −4,722 | -9.2 | — |
In its most recent public year (2023), this organization spent $4,722 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.2 months), down from 8.2 in 2011.
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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