Seafarers House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 775,625 | 723,593 | 52,032 | 7.0 | 42% |
| 2012 | 699,076 | 719,909 | −20,833 | 6.7 | 44% |
| 2013 | 713,409 | 777,222 | −63,813 | 5.2 | 42% |
| 2014 | 781,650 | 772,978 | 8,672 | 5.4 | 43% |
| 2015 | 830,230 | 811,242 | 18,988 | 5.4 | 42% |
| 2016 | 890,818 | 752,065 | 138,753 | 8.0 | 49% |
| 2017 | 1,502,639 | 725,791 | 776,848 | 21.2 | 53% |
| 2018 | 2,184,715 | 905,412 | 1,279,303 | 33.9 | 45% |
| 2019 | 1,315,233 | 907,916 | 407,317 | 39.2 | 45% |
| 2020 | 1,298,772 | 892,066 | 406,706 | 45.4 | 48% |
| 2021 | 1,051,675 | 666,062 | 385,613 | 67.7 | 42% |
| 2022 | 1,058,066 | 745,248 | 312,818 | 65.6 | 40% |
| 2023 | 1,059,652 | 831,341 | 228,311 | 62.1 | 38% |
In its most recent public year (2023), this organization brought in $228,311 more than it spent. Its reserves stood at about 62.1 months of spending, up from 7 in 2011. Staff pay was 38% of spending. $188,581 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
Seafarers House Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works