STAR OF THE SEA FOUNDATION INC

KEY WEST, FL, 33040-5983 (410) 703-8212 Est. 2008 EIN 30-0496670

E60 - Health Support 990 - Public charity return 501(c)(3)

www.sosmission.org

Mission

The Organization provides goods and services to the indigent and underprivilidged residents of Key West. The services are provided with respect and compassion with no costs to the individuals served.

Financials

Total Revenue

$4,356,403

Total Expenses

$4,545,895

Net Assets

$3,945,610

24 employees 179 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

10.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.7%

Expenses ↑ 14.1%

Revenue Sources

Contributions 97.2% Earned revenue 1.4% Investment 0.5% Other 1.0%

Expense Breakdown

Program 94.1% Management 4.0% Fundraising 1.9%

Officers & Key Employees (8)

Individual compensation is available on Grow plans.

Grants Received (48)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$4,356,403 ↑	$4,545,895	$3,945,610
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$3,270,618 ↓	$3,508,974	$3,950,207
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$7,054,515 ↓	$5,667,724	$4,081,478
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$7,202,486 ↑	$5,667,724	$4,261,755
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$4,140,049	$4,134,866	$2,506,760