Marine Biological Laboratory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,468,814 | 48,266,642 | −797,828 | 26.7 | 35% |
| 2012 | 44,720,043 | 47,242,588 | −2,522,545 | 27.9 | 38% |
| 2013 | 53,454,612 | 47,168,263 | 6,286,349 | 42.4 | 36% |
| 2014 | 53,302,326 | 44,768,519 | 8,533,807 | 45.0 | 36% |
| 2015 | 21,154,076 | 22,659,005 | −1,504,929 | 89.3 | 36% |
| 2016 | 46,272,164 | 44,007,941 | 2,264,223 | 45.1 | 38% |
| 2017 | 40,401,396 | 42,842,812 | −2,441,416 | 47.7 | 39% |
| 2018 | 44,050,703 | 44,821,827 | −771,124 | 46.2 | 37% |
| 2019 | 51,749,819 | 48,296,826 | 3,452,993 | 43.9 | 36% |
| 2020 | 43,562,786 | 45,064,874 | −1,502,088 | 46.2 | 40% |
| 2021 | 44,910,519 | 40,979,434 | 3,931,085 | 59.9 | 42% |
| 2022 | 59,784,190 | 49,044,602 | 10,739,588 | 49.0 | 39% |
| 2023 | 53,580,215 | 54,031,145 | −450,930 | 45.1 | 38% |
In its most recent public year (2023), this organization spent $450,930 more than it brought in. Its reserves stood at about 45.1 months of spending, up from 26.7 in 2011. Staff pay was 38% of spending. $105,992,706 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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