Algalita Marine Research And Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 568,479 | 497,902 | 70,577 | 12.4 | 44% |
| 2021 | 426,453 | 391,016 | 35,437 | 16.9 | 53% |
| 2022 | 334,680 | 390,131 | −55,451 | 15.2 | 38% |
| 2023 | 489,495 | 472,918 | 16,577 | 13.6 | 42% |
In its most recent public year (2023), this organization brought in $16,577 more than it spent. Its reserves stood at about 13.6 months of spending, up from 12.4 in 2020. Staff pay was 42% of spending. $473,332 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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