National Aquarium Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,958,319 | 140,828 | 2,817,491 | 1771.1 | 0% |
| 2012 | 1,184,165 | 170,410 | 1,013,755 | 1720.3 | 0% |
| 2013 | 1,289,704 | 187,733 | 1,101,971 | 1836.1 | 0% |
| 2014 | 3,467,503 | 285,697 | 3,181,806 | 1332.4 | 0% |
| 2015 | 1,046,129 | 1,361,903 | −315,774 | 258.0 | 0% |
| 2016 | 1,068,237 | 1,659,381 | −591,144 | 217.7 | 0% |
| 2017 | 1,331,392 | 1,364,678 | −33,286 | 297.5 | 0% |
| 2018 | 2,642,449 | 1,492,409 | 1,150,040 | 237.9 | 0% |
| 2019 | 4,738,223 | 1,328,695 | 3,409,528 | 312.3 | 0% |
| 2020 | 2,111,487 | 2,405,468 | −293,981 | 184.9 | 0% |
| 2021 | 2,508,140 | 1,307,286 | 1,200,854 | 372.5 | 0% |
| 2022 | 772,497 | 1,989,771 | −1,217,274 | 190.5 | 0% |
| 2023 | 277,944 | 1,629,390 | −1,351,446 | 247.7 | 0% |
In its most recent public year (2023), this organization spent $1,351,446 more than it brought in. Its reserves stood at about 247.7 months of spending, down from 1771.1 in 2011. Staff pay was 0% of spending. $5,855,283 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
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