S E A Crusades
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,825 | 149,759 | 2,066 | 4.2 | — |
| 2012 | 112,422 | 98,316 | 14,106 | 8.1 | — |
| 2013 | 168,780 | 135,044 | 33,736 | 8.9 | — |
| 2014 | 194,256 | 206,091 | −11,835 | 5.1 | — |
| 2015 | 242,265 | 239,627 | 2,638 | 4.6 | 0% |
| 2016 | 324,645 | 310,369 | 14,276 | 4.1 | 0% |
| 2017 | 235,865 | 275,656 | −39,791 | 2.8 | 0% |
| 2018 | 218,792 | 214,744 | 4,048 | 3.9 | 0% |
| 2019 | 204,548 | 217,077 | −12,529 | 3.2 | 0% |
| 2020 | 223,778 | 197,865 | 25,913 | 5.1 | 0% |
| 2021 | 221,183 | 188,636 | 32,547 | 7.3 | 0% |
| 2022 | 206,340 | 207,570 | −1,230 | 6.6 | 0% |
| 2023 | 196,435 | 199,813 | −3,378 | 6.6 | — |
In its most recent public year (2023), this organization spent $3,378 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 4.2 in 2011.
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
S E A Crusades'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