Seabury Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,747,113 | 9,254,550 | 4,492,563 | 58.8 | 48% |
| 2012 | 14,103,625 | 9,613,828 | 4,489,797 | 62.2 | 47% |
| 2013 | 13,271,647 | 9,922,408 | 3,349,239 | 64.3 | 46% |
| 2014 | 12,095,027 | 10,423,330 | 1,671,697 | 63.1 | 46% |
| 2015 | 11,769,947 | 10,837,592 | 932,355 | 61.7 | 47% |
| 2016 | 11,111,633 | 11,157,075 | −45,442 | 59.9 | 46% |
| 2017 | 13,891,212 | 11,142,176 | 2,749,036 | 63.0 | 47% |
| 2018 | 14,156,396 | 11,610,946 | 2,545,450 | 63.1 | 47% |
| 2019 | 12,851,229 | 12,134,024 | 717,205 | 61.0 | 46% |
| 2020 | 13,234,002 | 12,230,621 | 1,003,381 | 61.6 | 47% |
| 2021 | 17,625,227 | 13,307,746 | 4,317,481 | 63.7 | 44% |
| 2022 | 12,939,706 | 14,748,434 | −1,808,728 | 55.6 | 44% |
| 2023 | 17,602,995 | 16,543,198 | 1,059,797 | 47.7 | 43% |
In its most recent public year (2023), this organization brought in $1,059,797 more than it spent. Its reserves stood at about 47.7 months of spending, down from 58.8 in 2011. Staff pay was 43% of spending. $27,159,317 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
Seabury Hall'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