Ocean Science International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | −71,561 | 27,006 | −98,567 | -15.3 | — |
| 2014 | 188,550 | 39,195 | 149,355 | 30.3 | — |
| 2015 | 225,000 | 16,923 | 208,077 | 217.8 | 0% |
| 2016 | 594,188 | 24,853 | 569,335 | 423.2 | 0% |
| 2017 | 22,500 | 45,163 | −22,663 | 226.9 | 0% |
| 2018 | 154,007 | 18,986 | 135,021 | 625.0 | 0% |
| 2019 | 482,922 | 78,202 | 404,720 | 213.8 | 0% |
| 2020 | 679,261 | 167,313 | 511,948 | 136.7 | 0% |
| 2021 | 205,700 | 185,640 | 20,060 | 124.7 | 0% |
| 2022 | −37,003 | 230,616 | −267,619 | 85.2 | 0% |
| 2023 | 3,557,992 | 293,987 | 3,264,005 | 182.7 | 0% |
In its most recent public year (2023), this organization brought in $3,264,005 more than it spent. Its reserves stood at about 182.7 months of spending, up from -15.3 in 2013. Staff pay was 0% of spending.
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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