Ocean State Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,668 | 177,325 | 38,343 | 0.8 | 59% |
| 2012 | 971,907 | 1,123,777 | −151,870 | -1.5 | 57% |
| 2013 | 1,838,683 | 1,444,451 | 394,232 | 2.1 | 61% |
| 2014 | 2,647,945 | 2,572,131 | 75,814 | 3.1 | 47% |
| 2015 | 4,075,450 | 4,094,257 | −18,807 | 1.9 | 29% |
| 2016 | 3,728,913 | 3,690,120 | 38,793 | 2.3 | 23% |
| 2017 | 4,358,698 | 4,365,478 | −6,780 | 1.9 | 2% |
| 2018 | 4,591,808 | 4,584,606 | 7,202 | 1.8 | 29% |
| 2019 | 6,544,407 | 6,275,145 | 269,262 | 1.8 | 27% |
| 2020 | 5,415,457 | 5,489,627 | −74,170 | 1.9 | 29% |
| 2021 | 5,426,821 | 5,242,707 | 184,114 | 2.5 | 37% |
| 2022 | 5,112,381 | 5,102,442 | 9,939 | 2.5 | 42% |
| 2023 | 5,983,699 | 5,893,664 | 90,035 | 2.4 | 51% |
In its most recent public year (2023), this organization brought in $90,035 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0.8 in 2011. Staff pay was 51% 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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