Seaoc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,205 | 44,822 | −7,617 | 84.7 | — |
| 2021 | 176,944 | 135,057 | 41,887 | 31.8 | — |
| 2022 | 42,977 | 35,053 | 7,924 | 103.8 | — |
| 2023 | 171,734 | 103,444 | 68,290 | 49.2 | — |
In its most recent public year (2023), this organization brought in $68,290 more than it spent. Its reserves stood at about 49.2 months of spending, down from 84.7 in 2020.
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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