Beneath The Waves Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 297,798 | 187,904 | 109,894 | 7.5 | 19% |
| 2017 | 166,259 | 257,423 | −91,164 | 1.2 | — |
| 2018 | 287,093 | 192,267 | 94,826 | 7.6 | 34% |
| 2019 | 1,371,737 | 1,338,755 | 32,982 | 1.5 | 5% |
| 2020 | 798,500 | 581,767 | 216,733 | 7.8 | 16% |
| 2021 | 1,995,768 | 2,040,889 | −45,121 | 2.5 | 8% |
| 2022 | 1,766,272 | 1,899,200 | −132,928 | 1.4 | 25% |
| 2023 | 1,350,620 | 1,233,431 | 117,189 | 3.3 | 26% |
In its most recent public year (2023), this organization brought in $117,189 more than it spent. Its reserves stood at about 3.3 months of spending, down from 7.5 in 2016. Staff pay was 26% 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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