Central Caribbean Marine Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,508,986 | 1,331,527 | 177,459 | 25.8 | 49% |
| 2021 | 1,979,694 | 1,480,708 | 498,986 | 27.9 | 42% |
| 2022 | 2,720,921 | 1,556,569 | 1,164,352 | 36.0 | 39% |
| 2023 | 2,495,695 | 2,018,627 | 477,068 | 31.9 | 35% |
In its most recent public year (2023), this organization brought in $477,068 more than it spent. Its reserves stood at about 31.9 months of spending, up from 25.8 in 2020. Staff pay was 35% of spending. $1,485,644 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
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