Sea To See
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 159,192 | 121,222 | 37,970 | 3.8 | — |
| 2021 | 82,966 | 112,300 | −29,334 | 0.9 | — |
| 2022 | 150,019 | 125,000 | 25,019 | 3.2 | — |
| 2023 | 55,880 | 73,375 | −17,495 | 2.6 | — |
In its most recent public year (2023), this organization spent $17,495 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 3.8 in 2020.
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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