Marine Science And Nauticaltraining Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,153 | 43,485 | 299,668 | 84.1 | 0% |
| 2012 | 599,314 | 184,610 | 414,704 | 46.8 | 0% |
| 2013 | 59,893 | 151,629 | −91,736 | 49.7 | 0% |
| 2014 | −313,871 | 178,409 | −492,280 | 9.1 | 0% |
| 2015 | −15,191 | 123,871 | −139,062 | 13.7 | 0% |
| 2016 | 82,140 | 140,745 | −58,605 | 7.1 | 22% |
| 2017 | 490,661 | 481,380 | 9,281 | 2.3 | 1% |
| 2018 | 1,819,464 | 333,758 | 1,485,706 | 56.7 | 24% |
| 2019 | 186,852 | 506,262 | −319,410 | 29.8 | 2% |
| 2020 | 258,746 | 416,157 | −157,411 | 31.7 | 26% |
| 2021 | 350,110 | 447,945 | −97,835 | 26.9 | 17% |
| 2022 | 224,463 | 435,343 | −210,880 | 21.8 | 1% |
In its most recent public year (2022), this organization spent $210,880 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 84.1 in 2011. Staff pay was 1% of spending.
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 2022. 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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