Ocean Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 202,284 | 97,563 | 104,721 | 0.9 | — |
| 2020 | 7,399 | 10,772 | −3,373 | 4.5 | — |
| 2021 | 4,028 | 3,875 | 153 | 13.1 | — |
| 2022 | 58,098 | 58,399 | −301 | 0.8 | — |
| 2023 | 10,331 | 10,372 | −41 | 4.5 | — |
In its most recent public year (2023), this organization spent $41 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 0.9 in 2019.
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 Matters'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