Southeast Coastal Ocean Observing Regional Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,357 | 424,585 | 23,772 | 3.7 | 40% |
| 2012 | 1,462,793 | 1,422,840 | 39,953 | 1.5 | 18% |
| 2013 | 2,713,800 | 2,688,470 | 25,330 | 0.9 | 8% |
| 2014 | 2,605,554 | 2,587,330 | 18,224 | 1.0 | 10% |
| 2015 | 2,634,309 | 2,626,467 | 7,842 | 1.0 | 11% |
| 2016 | 2,874,279 | 2,845,653 | 28,626 | 1.1 | 11% |
| 2017 | 2,908,181 | 2,853,229 | 54,952 | 1.3 | 10% |
| 2018 | 2,869,739 | 2,824,467 | 45,272 | 1.5 | 11% |
| 2019 | 3,070,524 | 2,686,907 | 383,617 | 3.3 | 13% |
| 2020 | 3,875,891 | 3,870,502 | 5,389 | 2.3 | 12% |
| 2021 | 4,836,995 | 4,760,182 | 76,813 | 2.1 | 10% |
| 2022 | 5,560,971 | 5,542,572 | 18,399 | 1.8 | 8% |
| 2023 | 6,262,135 | 5,902,091 | 360,044 | 2.4 | 9% |
In its most recent public year (2023), this organization brought in $360,044 more than it spent. Its reserves stood at about 2.4 months of spending, down from 3.7 in 2011. Staff pay was 9% of spending. $83,147 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
Southeast Coastal Ocean Observing Regional Association'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