Oceanography Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 519,094 | 554,900 | −35,806 | 2.7 | 0% |
| 2012 | 932,365 | 653,828 | 278,537 | 7.4 | 1% |
| 2013 | 336,433 | 427,019 | −90,586 | 8.9 | 23% |
| 2014 | 535,895 | 491,064 | 44,831 | 8.8 | 20% |
| 2015 | 610,225 | 677,472 | −67,247 | 5.2 | 16% |
| 2016 | 680,525 | 534,823 | 145,702 | 9.8 | 21% |
| 2017 | 736,796 | 695,481 | 41,315 | 8.3 | 17% |
| 2018 | 714,419 | 543,077 | 171,342 | 14.4 | 22% |
| 2019 | 671,348 | 784,388 | −113,040 | 8.2 | 16% |
| 2020 | 596,473 | 601,599 | −5,126 | 10.6 | 22% |
| 2021 | 389,175 | 520,289 | −131,114 | 9.3 | 25% |
| 2022 | 937,961 | 590,674 | 347,287 | 15.2 | 27% |
| 2023 | 339,662 | 605,275 | −265,613 | 9.6 | 27% |
In its most recent public year (2023), this organization spent $265,613 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 2.7 in 2011. Staff pay was 27% of spending. $161,294 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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