My Sea Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 346,314 | 124,653 | 221,661 | 21.3 | 0% |
| 2020 | 185,800 | 116,853 | 68,947 | 29.0 | 0% |
| 2021 | 215,939 | 122,386 | 93,553 | 36.8 | 0% |
| 2022 | 140,267 | 116,168 | 24,099 | 41.3 | — |
| 2023 | 207,843 | 202,342 | 5,501 | 24.0 | 0% |
In its most recent public year (2023), this organization brought in $5,501 more than it spent. Its reserves stood at about 24 months of spending, up from 21.3 in 2019. Staff pay was 0% 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
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