New England Aquarium Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,311,551 | 36,998,083 | −10,686,532 | 14.5 | 36% |
| 2021 | 52,802,901 | 34,018,168 | 18,784,733 | 23.4 | 35% |
| 2022 | 62,315,970 | 45,026,032 | 17,289,938 | 21.6 | 35% |
| 2023 | 65,384,755 | 53,730,828 | 11,653,927 | 21.2 | 36% |
In its most recent public year (2023), this organization brought in $11,653,927 more than it spent. Its reserves stood at about 21.2 months of spending, up from 14.5 in 2020. Staff pay was 36% of spending. $29,178,639 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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