Savannah Ocean Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,214 | 362,856 | −10,642 | 0.2 | 0% |
| 2012 | 571,488 | 476,264 | 95,224 | 2.5 | 0% |
| 2013 | 572,632 | 638,832 | −66,200 | 0.6 | 0% |
| 2014 | 510,591 | 472,361 | 38,230 | 1.8 | 0% |
| 2015 | 536,293 | 530,019 | 6,274 | 1.8 | 14% |
| 2016 | 422,479 | 421,231 | 1,248 | 2.3 | 28% |
| 2017 | 570,305 | 535,733 | 34,572 | 2.6 | 18% |
| 2018 | 374,350 | 423,597 | −49,247 | 1.9 | 24% |
| 2019 | 295,103 | 345,910 | −50,807 | 0.5 | 27% |
| 2020 | 335,500 | 246,704 | 88,796 | 5.0 | 6% |
| 2021 | 481,774 | 462,325 | 19,449 | 3.2 | 23% |
| 2022 | 811,877 | 867,554 | −55,677 | 0.9 | 12% |
| 2023 | 832,362 | 882,548 | −50,186 | 0.2 | 11% |
In its most recent public year (2023), this organization spent $50,186 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 11% 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
Savannah Ocean Exchange'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