Seafair Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,923 | 868,160 | −616,237 | -4.6 | 44% |
| 2021 | 865,099 | 797,556 | 67,543 | -4.0 | 43% |
| 2022 | 3,771,011 | 3,539,066 | 231,945 | -0.1 | 16% |
| 2023 | 3,939,428 | 3,812,702 | 126,726 | 1.8 | 17% |
In its most recent public year (2023), this organization brought in $126,726 more than it spent. Its reserves stood at about 1.8 months of spending, up from -4.6 in 2020. Staff pay was 17% of spending. $1,020,000 of its net assets are donor-restricted.
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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