Manta Ray Aquatics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 112,504 | 97,352 | 15,152 | 2.3 | — |
| 2016 | 127,249 | 126,680 | 569 | 1.8 | — |
| 2017 | 126,219 | 124,843 | 1,376 | 2.0 | — |
| 2018 | 119,814 | 124,724 | −4,910 | 1.5 | — |
| 2019 | 107,190 | 104,996 | 2,194 | 2.1 | — |
| 2020 | 99,694 | 91,667 | 8,027 | 3.4 | — |
| 2021 | 142,210 | 125,298 | 16,912 | 4.1 | — |
| 2022 | 172,959 | 165,320 | 7,639 | 3.7 | — |
| 2023 | 171,119 | 170,023 | 1,096 | 3.7 | — |
In its most recent public year (2023), this organization brought in $1,096 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2.3 in 2015.
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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