Sea Change Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 268,268 | 175,833 | 92,435 | 6.3 | 11% |
| 2020 | 218,895 | 241,511 | −22,616 | 3.5 | 39% |
| 2021 | 220,835 | 229,592 | −8,757 | 3.8 | 38% |
| 2022 | 731,255 | 481,320 | 249,935 | 7.7 | 44% |
| 2023 | 767,269 | 665,655 | 101,614 | 7.4 | 51% |
In its most recent public year (2023), this organization brought in $101,614 more than it spent. Its reserves stood at about 7.4 months of spending, up from 6.3 in 2019. Staff pay was 51% of spending.
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
Sea Change Incorporated'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