Seaview Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,075,315 | 3,146,149 | 929,166 | 11.9 | 51% |
| 2012 | 3,143,258 | 3,160,449 | −17,191 | 11.8 | 58% |
| 2013 | 3,344,121 | 3,178,781 | 165,340 | 12.4 | 64% |
| 2014 | 3,550,708 | 3,408,980 | 141,728 | 12.1 | 69% |
| 2015 | 3,446,151 | 3,457,038 | −10,887 | 11.9 | 56% |
| 2016 | 3,449,179 | 3,349,501 | 99,678 | 12.7 | 55% |
| 2017 | 3,266,658 | 3,242,934 | 23,724 | 13.2 | 60% |
| 2018 | 2,675,340 | 3,332,442 | −657,102 | 10.5 | 57% |
| 2019 | 3,112,161 | 3,306,125 | −193,964 | 9.8 | 59% |
| 2020 | 4,678,472 | 4,560,478 | 117,994 | 7.4 | 49% |
| 2021 | 5,384,086 | 4,654,133 | 729,953 | 9.2 | 53% |
| 2022 | 5,104,426 | 4,654,732 | 449,694 | 10.3 | 57% |
| 2023 | 5,715,225 | 5,086,106 | 629,119 | 10.9 | 57% |
In its most recent public year (2023), this organization brought in $629,119 more than it spent. Its reserves stood at about 10.9 months of spending. Staff pay was 57% of spending. $725,297 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
Seaview Community Services'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