Harbor Branch Oceanographic Institution Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,815,439 | 5,642,219 | −826,780 | 131.7 | 2% |
| 2012 | 4,464,435 | 3,686,465 | 777,970 | 194.8 | 4% |
| 2013 | 5,248,589 | 7,636,130 | −2,387,541 | 98.2 | 2% |
| 2014 | 5,727,395 | 4,940,888 | 786,507 | 170.0 | 5% |
| 2015 | 4,706,985 | 6,006,042 | −1,299,057 | 137.2 | 4% |
| 2016 | 4,522,751 | 5,384,703 | −861,952 | 142.0 | 5% |
| 2017 | 6,573,756 | 3,617,965 | 2,955,791 | 239.3 | 8% |
| 2018 | 6,122,883 | 3,111,543 | 3,011,340 | 307.1 | 10% |
| 2019 | 10,079,489 | 4,625,243 | 5,454,246 | 209.0 | 7% |
| 2020 | 4,552,244 | 5,395,676 | −843,432 | 178.5 | 6% |
| 2021 | 9,522,450 | 5,276,491 | 4,245,959 | 231.8 | 2% |
| 2022 | 7,288,557 | 6,063,145 | 1,225,412 | 174.7 | 2% |
| 2023 | 3,708,847 | 7,022,912 | −3,314,065 | 168.1 | 2% |
In its most recent public year (2023), this organization spent $3,314,065 more than it brought in. Its reserves stood at about 168.1 months of spending, up from 131.7 in 2011. Staff pay was 2% of spending. $10,998,068 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
Harbor Branch Oceanographic Institution Foundation 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