Ocean Outcomes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,089,456 | 470,874 | 2,618,582 | 66.7 | 37% |
| 2017 | 892,956 | 2,162,914 | −1,269,958 | 7.5 | 34% |
| 2018 | 2,989,901 | 1,892,701 | 1,097,200 | 15.5 | 40% |
| 2019 | 1,225,037 | 2,208,514 | −983,477 | 7.9 | 43% |
| 2020 | 1,946,136 | 1,913,554 | 32,582 | 9.4 | 51% |
| 2021 | 1,980,059 | 1,335,295 | 644,764 | 19.2 | 49% |
| 2022 | 1,995,220 | 1,498,519 | 496,701 | 21.1 | 39% |
| 2023 | 1,334,859 | 1,637,593 | −302,734 | 17.1 | 44% |
In its most recent public year (2023), this organization spent $302,734 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 66.7 in 2016. Staff pay was 44% of spending. $1,034,112 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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