Marine Discovery Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,884 | 250,344 | −25,460 | 4.6 | 60% |
| 2012 | 365,908 | 325,241 | 40,667 | 5.1 | 64% |
| 2013 | 421,805 | 385,806 | 35,999 | 5.5 | 59% |
| 2014 | 505,613 | 442,876 | 62,737 | 6.5 | 59% |
| 2015 | 570,086 | 522,961 | 47,125 | 6.6 | 54% |
| 2016 | 874,785 | 579,070 | 295,715 | 12.1 | 61% |
| 2017 | 711,127 | 663,567 | 47,560 | 11.5 | 63% |
| 2018 | 1,144,505 | 642,583 | 501,922 | 21.1 | 66% |
| 2019 | 831,537 | 696,008 | 135,529 | 22.2 | 61% |
| 2020 | 827,222 | 739,346 | 87,876 | 22.6 | 52% |
| 2021 | 1,105,716 | 821,699 | 284,017 | 25.0 | 47% |
| 2022 | 1,423,133 | 1,046,132 | 377,001 | 23.8 | 48% |
In its most recent public year (2022), this organization brought in $377,001 more than it spent. Its reserves stood at about 23.8 months of spending, up from 4.6 in 2011. Staff pay was 48% of spending. $396,703 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 2022. 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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