Sea Crest School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,220,887 | 4,081,239 | 139,648 | 4.2 | 55% |
| 2013 | 5,256,285 | 4,284,461 | 971,824 | 6.8 | 52% |
| 2014 | 5,182,304 | 4,782,762 | 399,542 | 7.1 | 51% |
| 2015 | 5,528,450 | 4,891,207 | 637,243 | 8.5 | 54% |
| 2016 | 6,066,935 | 5,605,922 | 461,013 | 8.4 | 48% |
| 2017 | 6,055,951 | 5,798,239 | 257,712 | 8.6 | 54% |
| 2018 | 6,486,312 | 5,926,063 | 560,249 | 9.6 | 53% |
| 2019 | 5,684,978 | 5,477,744 | 207,234 | 10.8 | 54% |
| 2020 | 5,372,159 | 5,401,182 | −29,023 | 11.1 | 52% |
| 2021 | 5,718,389 | 5,724,953 | −6,564 | 11.4 | 52% |
| 2022 | 7,142,067 | 6,740,654 | 401,413 | 10.2 | 50% |
| 2023 | 8,492,265 | 8,255,201 | 237,064 | 8.8 | 49% |
In its most recent public year (2023), this organization brought in $237,064 more than it spent. Its reserves stood at about 8.8 months of spending, up from 4.2 in 2012. Staff pay was 49% of spending. $203,234 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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