S E A D O G S
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 120,122 | 58,227 | 61,895 | 112.1 | 0% |
| 2021 | 135,415 | 88,626 | 46,789 | 81.1 | 0% |
| 2022 | 129,386 | 77,563 | 51,823 | 94.4 | 0% |
| 2023 | 100,981 | 88,166 | 12,815 | 86.5 | 0% |
In its most recent public year (2023), this organization brought in $12,815 more than it spent. Its reserves stood at about 86.5 months of spending, down from 112.1 in 2020. 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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