CSCharityScored
49

Call Of The Sea

Human Services · Sausalito, California

3020 Bridgeway 278, Sausalito, CA 94965-1439

EIN: 942951488· Founded: Jan 1985· 41 years active· Filing Year: 2023

Annual Revenue

$1.6M

Total Expenses

$2.0M

Total Assets

$6.2M

Program Spending

30%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$130K

6.5% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$831K

Total Payroll

$960K

48% of total expenses

Where the Money Goes

30%
Programs: 30%
Payroll: 48%
Other overhead: 70%
Program Revenue$588K (38%)
Total Expenses$2.0M (100%)
Payroll$960K (48%)
Overhead (non-program)70%

Trust Score Breakdown

Program Spending Ratio

30% of expenses go to programs

40%

Revenue & Stability

$1.6M annual revenue

15%

Executive Compensation

$130K total officer comp (6.5% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$6.2M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.