Friends Of The Sea Lion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,301,212 | 2,603,263 | 1,697,949 | 61.0 | 47% |
| 2021 | 5,759,312 | 3,272,854 | 2,486,458 | 57.7 | 47% |
| 2022 | 2,809,247 | 3,629,546 | −820,299 | 49.3 | 50% |
| 2023 | 7,412,457 | 3,803,316 | 3,609,141 | 58.4 | 47% |
In its most recent public year (2023), this organization brought in $3,609,141 more than it spent. Its reserves stood at about 58.4 months of spending, down from 61 in 2020. Staff pay was 47% of spending. $5,213,582 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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