Under Sea Adventurers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,447 | 152,914 | 533 | 2.1 | — |
| 2012 | 143,789 | 142,068 | 1,721 | 2.4 | — |
| 2013 | 142,494 | 133,946 | 8,548 | 3.3 | — |
| 2014 | 128,727 | 141,047 | −12,320 | 2.1 | — |
| 2015 | 182,757 | 192,207 | −9,450 | 1.0 | — |
| 2016 | 141,299 | 139,086 | 2,213 | 1.5 | — |
| 2017 | 139,057 | 156,250 | −17,193 | 1.8 | — |
| 2018 | 97,885 | 108,930 | −11,045 | 2.9 | — |
| 2019 | 67,921 | 145,049 | −77,128 | 2.4 | — |
| 2020 | 89,510 | 87,501 | 2,009 | 4.2 | — |
| 2021 | 147,045 | 146,641 | 404 | 2.5 | — |
| 2022 | 241,434 | 240,569 | 865 | 1.6 | 0% |
| 2023 | 333,580 | 327,041 | 6,539 | 1.4 | 0% |
In its most recent public year (2023), this organization brought in $6,539 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 0% of spending.
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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