Association Of Sea Grant Program Institutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,497 | 182,127 | −63,630 | 21.9 | 0% |
| 2012 | 291,574 | 293,167 | −1,593 | 13.9 | 0% |
| 2013 | 227,493 | 195,960 | 31,533 | 24.1 | 0% |
| 2014 | 237,319 | 221,067 | 16,252 | 21.1 | 0% |
| 2015 | 248,818 | 275,943 | −27,125 | 15.1 | 0% |
| 2016 | 269,244 | 227,305 | 41,939 | 20.8 | 0% |
| 2017 | 270,111 | 250,189 | 19,922 | 20.6 | 0% |
| 2018 | 238,232 | 227,359 | 10,873 | 21.2 | 0% |
| 2019 | 270,416 | 263,033 | 7,383 | 20.8 | 0% |
| 2020 | 353,743 | 221,466 | 132,277 | 33.5 | 0% |
| 2021 | 273,912 | 151,527 | 122,385 | 61.2 | 0% |
| 2022 | 211,579 | 272,491 | −60,912 | 28.2 | 0% |
| 2023 | 281,342 | 356,471 | −75,129 | 20.2 | 0% |
In its most recent public year (2023), this organization spent $75,129 more than it brought in. Its reserves stood at about 20.2 months of spending, down from 21.9 in 2011. Staff pay was 0% 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
Association Of Sea Grant Program Institutions'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