Ocean Mammal Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,104 | 31,540 | 10,564 | 50.1 | — |
| 2012 | 38,994 | 47,051 | −8,057 | 30.6 | — |
| 2013 | 79,042 | 47,507 | 31,535 | 32.3 | — |
| 2014 | 62,873 | 53,403 | 9,470 | 30.9 | — |
| 2015 | 83,683 | 68,786 | 14,897 | 24.2 | — |
| 2016 | 64,956 | 65,663 | −707 | 26.7 | — |
| 2017 | 66,800 | 87,035 | −20,235 | 15.0 | — |
| 2018 | 93,982 | 63,964 | 30,018 | 28.3 | — |
| 2019 | 61,587 | 44,341 | 17,246 | 48.9 | — |
| 2020 | 10,797 | 79,487 | −68,690 | 23.1 | — |
| 2021 | 54,492 | 87,888 | −33,396 | 13.1 | — |
| 2022 | 66,813 | 70,165 | −3,352 | 16.1 | — |
| 2023 | 43,364 | 67,053 | −23,689 | 11.8 | — |
In its most recent public year (2023), this organization spent $23,689 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 50.1 in 2011.
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
Ocean Mammal Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works