Dauphin Island Sea Lab Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,365 | 52,654 | 55,711 | 127.4 | 47% |
| 2012 | 166,421 | 35,093 | 131,328 | 248.8 | 75% |
| 2013 | 160,570 | 121,968 | 38,602 | 82.3 | 23% |
| 2014 | 143,312 | 74,204 | 69,108 | 148.1 | 39% |
| 2015 | 126,122 | 24,776 | 101,346 | 473.4 | 91% |
| 2016 | 733,334 | 147,903 | 585,431 | 128.9 | 20% |
| 2017 | 587,661 | 43,563 | 544,098 | 603.9 | 73% |
| 2018 | 162,045 | 267,333 | −105,288 | 95.1 | 12% |
| 2019 | 337,156 | 132,334 | 204,822 | 210.1 | 24% |
| 2020 | 307,881 | 104,601 | 203,280 | 303.0 | 31% |
| 2021 | 661,156 | 127,342 | 533,814 | 326.6 | 25% |
| 2022 | 726,766 | 180,507 | 546,259 | 234.0 | 18% |
| 2023 | 420,300 | 753,574 | −333,274 | 54.2 | 5% |
In its most recent public year (2023), this organization spent $333,274 more than it brought in. Its reserves stood at about 54.2 months of spending, down from 127.4 in 2011. Staff pay was 5% of spending. $519,599 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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