Seafarers Center Of Beaumont
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 106,787 | 99,393 | 7,394 | 5.3 | — |
| 2020 | 96,762 | 98,778 | −2,016 | 5.1 | — |
| 2021 | 97,116 | 104,122 | −7,006 | 4.0 | — |
| 2022 | 92,653 | 108,231 | −15,578 | 2.1 | — |
| 2023 | 100,991 | 92,192 | 8,799 | 3.6 | — |
In its most recent public year (2023), this organization brought in $8,799 more than it spent. Its reserves stood at about 3.6 months of spending, down from 5.3 in 2019.
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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