Campus By The Sea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,968,798 | 1,130,404 | 838,394 | 8.9 | 40% |
| 2022 | 2,305,393 | 2,126,753 | 178,640 | 5.9 | 33% |
| 2023 | 2,806,907 | 2,714,309 | 92,598 | 5.0 | 29% |
In its most recent public year (2023), this organization brought in $92,598 more than it spent. Its reserves stood at about 5 months of spending, down from 8.9 in 2021. Staff pay was 29% 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
Campus By The Sea Inc'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