Oceanic Preservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 876,419 | 1,177,567 | −301,148 | -3.1 | 15% |
| 2015 | 1,077,724 | 474,111 | 603,613 | 7.7 | 86% |
| 2016 | 759,872 | 1,077,164 | −317,292 | -0.2 | 48% |
| 2017 | 912,626 | 866,438 | 46,188 | 0.4 | 58% |
| 2018 | 601,363 | 615,458 | −14,095 | 0.3 | 50% |
| 2019 | 2,343,503 | 2,482,620 | −139,117 | -0.2 | 11% |
| 2020 | 1,878,207 | 495,857 | 1,382,350 | 34.0 | 28% |
| 2021 | 1,617,995 | 1,411,389 | 206,606 | 13.7 | 21% |
| 2022 | 635,357 | 1,156,659 | −521,302 | 11.3 | 30% |
| 2023 | 1,602,684 | 2,236,465 | −633,781 | 2.4 | 19% |
In its most recent public year (2023), this organization spent $633,781 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 19% of spending. $78,541 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
Oceanic Preservation Society'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