Seal Beach Playgroup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,679 | 46,873 | −1,194 | 17.0 | — |
| 2013 | 38,077 | 49,314 | −11,237 | 13.5 | — |
| 2014 | 49,858 | 48,729 | 1,129 | 13.9 | — |
| 2015 | 53,023 | 47,801 | 5,222 | 15.5 | — |
| 2016 | 68,734 | 55,404 | 13,330 | 16.2 | — |
| 2017 | 64,332 | 60,496 | 3,836 | 15.7 | — |
| 2018 | 80,082 | 61,871 | 18,211 | 18.9 | — |
| 2019 | 71,263 | 110,543 | −39,280 | 10.9 | — |
| 2020 | 72,278 | 70,441 | 1,837 | 17.4 | — |
| 2021 | 69,052 | 68,916 | 136 | 17.8 | — |
| 2022 | 77,938 | 76,029 | 1,909 | 16.4 | — |
| 2023 | 89,773 | 77,831 | 11,942 | 17.9 | — |
In its most recent public year (2023), this organization brought in $11,942 more than it spent. Its reserves stood at about 17.9 months 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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