National Ocean Industries Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,325,188 | 3,095,126 | 230,062 | 12.9 | 29% |
| 2012 | 3,238,324 | 3,295,370 | −57,046 | 11.9 | 47% |
| 2013 | 3,617,523 | 3,665,023 | −47,500 | 10.6 | 47% |
| 2014 | 3,540,553 | 3,522,588 | 17,965 | 11.2 | 52% |
| 2015 | 3,155,125 | 3,352,800 | −197,675 | 11.0 | 51% |
| 2016 | 2,507,667 | 3,160,599 | −652,932 | 9.3 | 52% |
| 2017 | 2,221,539 | 3,049,264 | −827,725 | 6.8 | 51% |
| 2018 | 2,300,377 | 2,938,406 | −638,029 | 3.8 | 51% |
| 2019 | 3,383,062 | 2,875,639 | 507,423 | 6.5 | 49% |
| 2020 | 2,755,080 | 2,289,955 | 465,125 | 10.5 | 57% |
| 2021 | 2,733,209 | 2,653,820 | 79,389 | 9.4 | 53% |
| 2022 | 3,657,101 | 3,506,182 | 150,919 | 7.1 | 42% |
| 2023 | 3,665,015 | 3,500,648 | 164,367 | 8.1 | 48% |
In its most recent public year (2023), this organization brought in $164,367 more than it spent. Its reserves stood at about 8.1 months of spending, down from 12.9 in 2011. Staff pay was 48% of spending. $640,155 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
National Ocean Industries Association'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