Florida Oceanographic Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,572,051 | 1,905,321 | 1,666,730 | 50.3 | 6% |
| 2021 | 4,399,442 | 2,103,905 | 2,295,537 | 59.0 | 54% |
| 2022 | 3,269,743 | 2,813,034 | 456,709 | 46.1 | 51% |
| 2023 | 3,457,925 | 3,334,355 | 123,570 | 39.3 | 57% |
In its most recent public year (2023), this organization brought in $123,570 more than it spent. Its reserves stood at about 39.3 months of spending, down from 50.3 in 2020. Staff pay was 57% of spending. $1,057,329 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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