Marine Science Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,615,122 | 1,587,107 | 28,015 | 12.6 | 41% |
| 2012 | 1,523,828 | 1,990,901 | −467,073 | 14.9 | 35% |
| 2013 | 1,634,852 | 2,159,674 | −524,822 | 12.8 | 33% |
| 2014 | 2,804,908 | 2,978,966 | −174,058 | 11.0 | 26% |
| 2015 | 2,767,268 | 2,942,951 | −175,683 | 10.4 | 28% |
| 2016 | 2,947,046 | 2,967,194 | −20,148 | 10.2 | 27% |
| 2017 | 2,874,739 | 2,827,519 | 47,220 | 10.9 | 30% |
| 2018 | 2,781,753 | 2,677,349 | 104,404 | 12.0 | 30% |
| 2019 | 2,962,739 | 2,683,708 | 279,031 | 13.2 | 26% |
| 2020 | 1,483,262 | 1,594,195 | −110,933 | 21.4 | 16% |
| 2021 | 1,791,311 | 1,713,949 | 77,362 | 20.5 | 19% |
| 2022 | 2,284,655 | 2,094,456 | 190,199 | 27.1 | 26% |
| 2023 | 2,892,410 | 2,454,929 | 437,481 | 25.2 | 29% |
In its most recent public year (2023), this organization brought in $437,481 more than it spent. Its reserves stood at about 25.2 months of spending, up from 12.6 in 2011. Staff pay was 29% 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 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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