Northeastern Regional Association Of Coastal Ocean Observation Syste
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,195,054 | 3,228,747 | −33,693 | 1.4 | 13% |
| 2021 | 3,843,145 | 3,920,885 | −77,740 | 0.9 | 14% |
| 2022 | 5,263,995 | 5,207,987 | 56,008 | 0.8 | 11% |
| 2023 | 4,416,158 | 4,188,152 | 228,006 | 1.7 | 16% |
In its most recent public year (2023), this organization brought in $228,006 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 16% 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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