Sea And Desert Interpretive Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,224 | 20,322 | 6,902 | 57.2 | — |
| 2012 | 124,617 | 46,776 | 77,841 | 44.8 | — |
| 2013 | 62,755 | 127,364 | −64,609 | 10.4 | — |
| 2014 | 61,740 | 63,091 | −1,351 | 20.7 | — |
| 2015 | 57,122 | 36,149 | 20,973 | 43.0 | — |
| 2016 | 45,258 | 54,632 | −9,374 | 26.4 | — |
| 2017 | 25,625 | 28,669 | −3,044 | 49.1 | — |
| 2018 | 36,524 | 22,060 | 14,464 | 71.7 | — |
| 2019 | 36,200 | 27,377 | 8,823 | 61.6 | — |
| 2020 | 14,718 | 18,342 | −3,624 | 89.6 | — |
| 2021 | 4,210 | 11,110 | −6,900 | 140.4 | — |
| 2022 | 15,935 | 14,097 | 1,838 | 112.2 | — |
| 2023 | 27,654 | 24,948 | 2,706 | 64.7 | — |
In its most recent public year (2023), this organization brought in $2,706 more than it spent. Its reserves stood at about 64.7 months of spending, up from 57.2 in 2011.
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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