Monterey Bay Fisheries Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 532,355 | 476,858 | 55,497 | 39.1 | 41% |
| 2021 | 435,933 | 455,385 | −19,452 | 40.4 | 23% |
| 2022 | 509,175 | 458,955 | 50,220 | 41.4 | 46% |
| 2023 | 418,327 | 551,223 | −132,896 | 31.6 | 43% |
In its most recent public year (2023), this organization spent $132,896 more than it brought in. Its reserves stood at about 31.6 months of spending, down from 39.1 in 2020. Staff pay was 43% of spending. $3,701 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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