Conscience Point Shellfish Hatchery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 109,374 | 99,511 | 9,863 | 2.2 | — |
| 2017 | 57,082 | 40,790 | 16,292 | 14.1 | — |
| 2018 | 52,274 | 54,798 | −2,524 | 9.9 | — |
| 2019 | 23,317 | 28,737 | −5,420 | 16.7 | — |
| 2020 | 44,610 | 46,221 | −1,611 | 9.9 | — |
| 2021 | 74,086 | 62,798 | 11,288 | 9.5 | — |
| 2022 | 59,245 | 73,126 | −13,881 | 5.9 | — |
| 2023 | 45,128 | 65,550 | −20,422 | 2.8 | — |
In its most recent public year (2023), this organization spent $20,422 more than it brought in. Its reserves stood at about 2.8 months 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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