Organization For Tropical Studies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,035,206 | 8,672,880 | 2,362,326 | 24.2 | 35% |
| 2012 | 7,894,395 | 8,779,054 | −884,659 | 21.7 | 35% |
| 2013 | 8,869,978 | 9,130,362 | −260,384 | 21.2 | 34% |
| 2014 | 7,730,880 | 8,537,238 | −806,358 | 23.9 | 37% |
| 2015 | 8,710,613 | 8,212,326 | 498,287 | 25.0 | 37% |
| 2016 | 8,156,369 | 8,244,544 | −88,175 | 23.0 | 36% |
| 2017 | 7,508,550 | 8,180,616 | −672,066 | 23.6 | 35% |
| 2018 | 6,242,782 | 7,481,398 | −1,238,616 | 24.9 | 38% |
| 2019 | 4,225,194 | 5,789,918 | −1,564,724 | 29.6 | 35% |
| 2020 | 4,220,880 | 4,597,253 | −376,373 | 36.2 | 34% |
| 2021 | 2,862,547 | 3,272,598 | −410,051 | 61.9 | 43% |
| 2022 | 4,521,186 | 4,875,291 | −354,105 | 33.3 | 35% |
| 2023 | 8,814,178 | 9,350,545 | −536,367 | 17.8 | 33% |
In its most recent public year (2023), this organization spent $536,367 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 24.2 in 2011. Staff pay was 33% of spending. $10,045,873 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
Organization For Tropical Studies Inc'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