Sea Hugger
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 79,679 | 85,652 | −5,973 | 1.4 | — |
| 2020 | 102,028 | 99,016 | 3,012 | -1.3 | — |
| 2021 | 184,825 | 180,498 | 4,327 | -0.9 | — |
| 2022 | 227,719 | 240,683 | −12,964 | -1.8 | 33% |
| 2023 | 116,807 | 110,906 | 5,901 | -2.7 | — |
In its most recent public year (2023), this organization brought in $5,901 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.7 months), down from 1.4 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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