Sea Shepherd Conservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,807,277 | 12,315,265 | −6,507,988 | 5.8 | 6% |
| 2021 | 11,000,824 | 8,083,366 | 2,917,458 | 13.2 | 12% |
| 2022 | 13,803,795 | 14,042,499 | −238,704 | 7.4 | 10% |
| 2023 | 9,235,946 | 13,026,169 | −3,790,223 | 4.5 | 8% |
In its most recent public year (2023), this organization spent $3,790,223 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 5.8 in 2020. Staff pay was 8% 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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