Call Of The Sea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 360,981 | 363,553 | −2,572 | 1.4 | 41% |
| 2012 | 353,889 | 390,071 | −36,182 | 0.1 | 47% |
| 2013 | 363,181 | 394,732 | −31,551 | -0.8 | 51% |
| 2014 | 409,623 | 388,741 | 20,882 | -0.2 | 52% |
| 2015 | 1,341,770 | 1,674,645 | −332,875 | 20.4 | 11% |
| 2016 | 1,143,573 | 745,903 | 397,670 | 52.1 | 24% |
| 2017 | 1,608,684 | 888,592 | 720,092 | 56.2 | 32% |
| 2018 | 1,823,368 | 848,223 | 975,145 | 73.2 | 13% |
| 2019 | 1,366,267 | 1,041,839 | 324,428 | 61.7 | 45% |
| 2020 | 756,354 | 910,345 | −153,991 | 68.0 | 42% |
| 2021 | 1,453,610 | 892,362 | 561,248 | 76.9 | 39% |
| 2022 | 1,890,507 | 1,456,490 | 434,017 | 50.7 | 44% |
| 2023 | 1,552,592 | 1,985,095 | −432,503 | 34.6 | 48% |
In its most recent public year (2023), this organization spent $432,503 more than it brought in. Its reserves stood at about 34.6 months of spending, up from 1.4 in 2011. Staff pay was 48% of spending. $254,336 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
Call Of The Sea'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