Sea Research Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,039,225 | 19,565,123 | −1,525,898 | 17.6 | 24% |
| 2012 | 21,940,527 | 25,714,462 | −3,773,935 | 11.7 | 30% |
| 2013 | 26,299,675 | 24,911,449 | 1,388,226 | 12.7 | 31% |
| 2014 | 20,243,302 | 23,923,277 | −3,679,975 | 10.8 | 32% |
| 2015 | 20,611,514 | 25,248,297 | −4,636,783 | 8.1 | 30% |
| 2016 | 23,594,597 | 24,147,196 | −552,599 | 8.5 | 31% |
| 2017 | 21,927,175 | 24,426,456 | −2,499,281 | 7.4 | 39% |
| 2018 | 26,022,962 | 23,270,033 | 2,752,929 | 9.4 | 38% |
| 2019 | 26,818,465 | 26,529,906 | 288,559 | 8.1 | 36% |
| 2020 | 26,485,374 | 18,704,810 | 7,780,564 | 16.3 | 41% |
| 2021 | 39,772,478 | 24,727,589 | 15,044,889 | 19.7 | 31% |
| 2022 | 32,599,649 | 29,857,481 | 2,742,168 | 17.2 | 44% |
| 2023 | 32,556,466 | 29,598,065 | 2,958,401 | 19.1 | 46% |
In its most recent public year (2023), this organization brought in $2,958,401 more than it spent. Its reserves stood at about 19.1 months of spending, up from 17.6 in 2011. Staff pay was 46% of spending. $1,383,394 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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