International Society For Reef Studies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,896 | 66,647 | −4,751 | 5.5 | — |
| 2012 | 41,225 | 57,489 | −16,264 | 3.0 | — |
| 2013 | 108,966 | 75,911 | 33,055 | 7.5 | — |
| 2014 | 93,496 | 77,007 | 16,489 | 9.9 | — |
| 2015 | 128,745 | 78,273 | 50,472 | 17.5 | — |
| 2016 | 197,724 | 111,359 | 86,365 | 21.6 | — |
| 2017 | 147,304 | 105,572 | 41,732 | 27.5 | — |
| 2018 | 91,148 | 71,480 | 19,668 | 44.0 | — |
| 2019 | 161,675 | 97,342 | 64,333 | 40.2 | — |
| 2020 | 130,437 | 140,119 | −9,682 | 27.1 | — |
| 2021 | 102,783 | 73,851 | 28,932 | 56.2 | — |
| 2022 | 242,090 | 217,941 | 24,149 | 20.4 | 0% |
| 2023 | 175,874 | 100,580 | 75,294 | 53.1 | — |
In its most recent public year (2023), this organization brought in $75,294 more than it spent. Its reserves stood at about 53.1 months of spending, up from 5.5 in 2011.
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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