Ocean Research & Conservation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,881,676 | 1,568,564 | 313,112 | 2.6 | 48% |
| 2021 | 2,174,367 | 1,690,128 | 484,239 | 5.2 | 46% |
| 2022 | 2,827,426 | 1,987,879 | 839,547 | 9.4 | 0% |
| 2023 | 3,654,078 | 2,301,569 | 1,352,509 | 15.2 | 0% |
| 2024 | 2,721,398 | 2,342,687 | 378,711 | 16.9 | 0% |
In its most recent public year (2024), this organization brought in $378,711 more than it spent. Its reserves stood at about 16.9 months of spending, up from 2.6 in 2020. Staff pay was 0% of spending. $32,286 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 2024. 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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