Nauticus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,219 | 552,956 | −318,737 | 54.4 | 0% |
| 2012 | 751,373 | 1,249,958 | −498,585 | 19.4 | 0% |
| 2013 | 1,440,384 | 1,151,768 | 288,616 | 24.0 | 4% |
| 2014 | 1,240,427 | 1,263,526 | −23,099 | 21.7 | 27% |
| 2015 | 1,620,793 | 1,432,422 | 188,371 | 20.7 | 26% |
| 2016 | 3,532,099 | 1,508,883 | 2,023,216 | 35.7 | 25% |
| 2017 | 1,314,631 | 1,177,019 | 137,612 | 47.2 | 32% |
| 2018 | 1,371,391 | 1,867,113 | −495,722 | 26.6 | 34% |
| 2019 | 2,816,608 | 2,897,492 | −80,884 | 16.8 | 43% |
| 2020 | 2,164,508 | 2,500,402 | −335,894 | 17.8 | 42% |
| 2021 | 4,721,947 | 2,012,909 | 2,709,038 | 39.0 | 41% |
| 2022 | 7,543,316 | 2,520,357 | 5,022,959 | 55.0 | 42% |
| 2023 | 9,286,378 | 10,167,914 | −881,536 | 12.6 | 13% |
In its most recent public year (2023), this organization spent $881,536 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 54.4 in 2011. Staff pay was 13% of spending. $4,098,288 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
Nauticus'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