Seasonal Business Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 81,450 | 94,499 | −13,049 | 0.2 | — |
| 2020 | 11,900 | 23,617 | −11,717 | -5.0 | — |
| 2021 | 0 | 1,270 | −1,270 | -105.1 | — |
| 2022 | 0 | 1,267 | −1,267 | -117.3 | — |
In its most recent public year (2022), this organization spent $1,267 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-117.3 months), down from 0.2 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 2022. 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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