Odysea Aquarium Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 102,831 | 61,091 | 41,740 | 11.9 | — |
| 2018 | 253,714 | 90,418 | 163,296 | 29.7 | 0% |
| 2019 | 96,690 | 118,518 | −21,828 | 20.5 | 0% |
| 2020 | 144,602 | 110,604 | 33,998 | 25.6 | — |
| 2021 | 153,423 | 58,074 | 95,349 | 68.5 | — |
| 2022 | 197,586 | 104,086 | 93,500 | 43.4 | — |
| 2023 | 171,408 | 181,099 | −9,691 | 24.3 | 0% |
In its most recent public year (2023), this organization spent $9,691 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 11.9 in 2017. Staff pay was 0% 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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