Mote Marine Laboratory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,937,768 | 24,546,820 | 10,390,948 | 24.7 | 47% |
| 2021 | 43,949,179 | 27,310,456 | 16,638,723 | 31.1 | 46% |
| 2022 | 47,804,418 | 31,417,182 | 16,387,236 | 31.6 | 44% |
| 2023 | 54,958,764 | 36,250,941 | 18,707,823 | 34.3 | 43% |
In its most recent public year (2023), this organization brought in $18,707,823 more than it spent. Its reserves stood at about 34.3 months of spending, up from 24.7 in 2020. Staff pay was 43% of spending. $28,194,324 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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