Marine Mammal Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,915,434 | 6,640,102 | 275,332 | 54.8 | 37% |
| 2012 | 7,045,627 | 6,700,016 | 345,611 | 55.1 | 37% |
| 2013 | 9,448,577 | 6,822,530 | 2,626,047 | 58.7 | 41% |
| 2014 | 10,634,278 | 7,548,692 | 3,085,586 | 58.1 | 39% |
| 2015 | 9,177,923 | 8,971,824 | 206,099 | 49.0 | 41% |
| 2016 | 12,400,095 | 9,868,417 | 2,531,678 | 47.8 | 41% |
| 2017 | 11,421,706 | 10,612,857 | 808,849 | 45.9 | 41% |
| 2018 | 9,621,257 | 11,660,779 | −2,039,522 | 40.0 | 45% |
| 2019 | 15,290,801 | 14,227,163 | 1,063,638 | 33.6 | 41% |
| 2020 | 17,788,691 | 14,959,329 | 2,829,362 | 34.8 | 48% |
| 2021 | 15,865,480 | 14,542,113 | 1,323,367 | 37.8 | 48% |
| 2022 | 22,610,379 | 17,339,714 | 5,270,665 | 33.6 | 48% |
| 2023 | 20,472,796 | 20,960,826 | −488,030 | 28.0 | 50% |
In its most recent public year (2023), this organization spent $488,030 more than it brought in. Its reserves stood at about 28 months of spending, down from 54.8 in 2011. Staff pay was 50% of spending. $3,812,101 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
Marine Mammal Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works