Meso-American Reef Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,870,792 | 810,885 | 13,059,907 | 197.5 | 12% |
| 2012 | 1,682,577 | 888,908 | 793,669 | 190.9 | 11% |
| 2013 | 2,759,042 | 1,805,374 | 953,668 | 100.3 | 3% |
| 2014 | 10,658,968 | 2,044,946 | 8,614,022 | 139.0 | 8% |
| 2015 | 3,477,730 | 2,866,445 | 611,285 | 96.4 | 9% |
| 2016 | 5,097,923 | 3,067,524 | 2,030,399 | 98.0 | 7% |
| 2017 | 5,824,972 | 2,997,451 | 2,827,521 | 111.6 | 12% |
| 2018 | 1,259,367 | 3,509,079 | −2,249,712 | 87.7 | 10% |
| 2019 | 6,987,244 | 2,752,286 | 4,234,958 | 130.2 | 14% |
| 2020 | 5,520,504 | 2,690,097 | 2,830,407 | 144.0 | 13% |
| 2021 | 5,653,204 | 2,777,151 | 2,876,053 | 175.2 | 17% |
| 2022 | −932,079 | 3,191,206 | −4,123,285 | 165.4 | 18% |
| 2023 | 2,880,449 | 3,911,620 | −1,031,171 | 140.0 | 17% |
In its most recent public year (2023), this organization spent $1,031,171 more than it brought in. Its reserves stood at about 140 months of spending, down from 197.5 in 2011. Staff pay was 17% of spending. $42,888,886 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
Meso-American Reef Fund'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