Seattle Aquarium Society-Seas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,125,199 | 14,793,362 | 6,331,837 | 27.2 | 52% |
| 2021 | 40,153,392 | 17,812,498 | 22,340,894 | 37.6 | 54% |
| 2022 | 45,089,878 | 24,318,050 | 20,771,828 | 37.8 | 47% |
| 2023 | 53,341,342 | 30,313,177 | 23,028,165 | 39.4 | 52% |
In its most recent public year (2023), this organization brought in $23,028,165 more than it spent. Its reserves stood at about 39.4 months of spending, up from 27.2 in 2020. Staff pay was 52% of spending. $75,281,600 of its net assets are donor-restricted.
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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