Seagull Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,588,866 | 7,634,832 | −45,966 | 17.6 | 58% |
| 2012 | 7,934,186 | 8,072,805 | −138,619 | 18.9 | 56% |
| 2013 | 8,036,526 | 8,219,874 | −183,348 | 18.2 | 56% |
| 2014 | 8,331,560 | 8,217,141 | 114,419 | 18.4 | 55% |
| 2015 | 9,240,859 | 8,394,638 | 846,221 | 19.2 | 56% |
| 2016 | 9,457,696 | 9,281,780 | 175,916 | 17.2 | 55% |
| 2017 | 9,863,463 | 9,805,316 | 58,147 | 16.0 | 56% |
| 2018 | 10,184,059 | 10,223,974 | −39,915 | 15.3 | 57% |
| 2019 | 10,109,850 | 10,463,482 | −353,632 | 14.7 | 55% |
| 2020 | 8,688,300 | 10,076,872 | −1,388,572 | 13.5 | 55% |
| 2021 | 8,632,707 | 7,909,671 | 723,036 | 18.3 | 55% |
| 2022 | 12,473,981 | 8,620,152 | 3,853,829 | 22.1 | 53% |
| 2023 | 13,612,194 | 9,976,584 | 3,635,610 | 23.5 | 52% |
In its most recent public year (2023), this organization brought in $3,635,610 more than it spent. Its reserves stood at about 23.5 months of spending, up from 17.6 in 2011. Staff pay was 52% of spending. $65,000 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
Seagull Schools Inc'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