National Marine Educators Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 71,069 | 82,655 | −11,586 | 75.8 | 60% |
| 2021 | 124,709 | 77,774 | 46,935 | 87.8 | 58% |
| 2023 | 103,022 | 110,590 | −7,568 | 61.5 | 43% |
In its most recent public year (2023), this organization spent $7,568 more than it brought in. Its reserves stood at about 61.5 months of spending, down from 75.8 in 2020. Staff pay was 43% 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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