Antarctic And Southern Ocean Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 494,192 | 552,233 | −58,041 | 8.7 | 33% |
| 2012 | 1,497,299 | 1,426,906 | 70,393 | 4.0 | 13% |
| 2013 | 1,363,267 | 1,278,062 | 85,205 | 5.3 | 15% |
| 2014 | 1,246,607 | 1,440,962 | −194,355 | 3.1 | 17% |
| 2015 | 2,114,418 | 1,701,983 | 412,435 | 5.5 | 16% |
| 2016 | 1,069,418 | 1,216,981 | −147,563 | 6.2 | 23% |
| 2017 | 1,046,777 | 982,542 | 64,235 | 8.5 | 14% |
| 2018 | 1,971,139 | 1,109,250 | 861,889 | 16.9 | 14% |
| 2019 | 321,471 | 1,105,924 | −784,453 | 8.4 | 15% |
| 2020 | 1,981,211 | 1,154,677 | 826,534 | 16.6 | 15% |
| 2021 | 1,253,498 | 1,705,739 | −452,241 | 8.1 | 12% |
| 2022 | 2,432,275 | 2,302,712 | 129,563 | 6.7 | 13% |
| 2023 | 1,484,567 | 1,621,558 | −136,991 | 8.4 | 15% |
In its most recent public year (2023), this organization spent $136,991 more than it brought in. Its reserves stood at about 8.4 months of spending. Staff pay was 15% of spending. $393,554 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
Antarctic And Southern Ocean Coalition'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