Academy Of Underwater Arts And Sciences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,688 | 13,991 | −1,303 | 31.5 | — |
| 2012 | 19,023 | 18,990 | 33 | 23.3 | — |
| 2013 | 26,978 | 29,013 | −2,035 | 14.4 | — |
| 2014 | 49,272 | 45,318 | 3,954 | 10.3 | — |
| 2015 | 55,771 | 51,123 | 4,648 | 10.2 | — |
| 2016 | 52,971 | 33,515 | 19,456 | 22.5 | — |
| 2017 | 39,675 | 41,815 | −2,140 | 17.4 | — |
| 2018 | 82,689 | 47,224 | 35,465 | 24.4 | — |
| 2019 | 31,970 | 42,422 | −10,452 | 24.2 | — |
| 2020 | 31,420 | 29,238 | 2,182 | 36.1 | — |
| 2021 | 88,371 | 62,789 | 25,582 | 21.7 | — |
| 2022 | 37,612 | 48,629 | −11,017 | 25.3 | — |
| 2023 | 74,504 | 62,979 | 11,525 | 21.7 | — |
In its most recent public year (2023), this organization brought in $11,525 more than it spent. Its reserves stood at about 21.7 months of spending, down from 31.5 in 2011.
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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