Friends Of Cabrillo Marine Aquarium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 838,578 | 1,137,063 | −298,485 | 12.7 | 40% |
| 2021 | 1,145,394 | 1,029,758 | 115,636 | 16.7 | 30% |
| 2022 | 1,695,810 | 1,253,390 | 442,420 | 15.6 | 37% |
| 2023 | 1,593,996 | 1,593,771 | 225 | 12.7 | 35% |
In its most recent public year (2023), this organization brought in $225 more than it spent. Its reserves stood at about 12.7 months of spending. Staff pay was 35% of spending. $1,160,929 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
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