Mote Marine Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,597,884 | 536,256 | 4,061,628 | 300.0 | 1% |
| 2012 | 154,699 | 659,508 | −504,809 | 250.4 | 1% |
| 2013 | 1,781,549 | 1,915,019 | −133,470 | 98.3 | 0% |
| 2014 | 2,293,458 | 1,476,097 | 817,361 | 129.6 | 0% |
| 2015 | 1,018,391 | 1,304,148 | −285,757 | 133.1 | 0% |
| 2016 | 721,492 | 464,024 | 257,468 | 392.4 | 0% |
| 2017 | 1,445,947 | 1,032,945 | 413,002 | 188.3 | 1% |
| 2018 | 727,095 | 821,082 | −93,987 | 246.0 | 1% |
| 2019 | 1,022,264 | 700,146 | 322,118 | 289.1 | 1% |
| 2020 | 620,782 | 1,070,329 | −449,547 | 192.2 | 1% |
| 2021 | 1,476,799 | 609,181 | 867,618 | 407.3 | 0% |
| 2022 | 792,571 | 545,578 | 246,993 | 362.5 | 1% |
| 2023 | 569,929 | 507,529 | 62,400 | 439.5 | 1% |
In its most recent public year (2023), this organization brought in $62,400 more than it spent. Its reserves stood at about 439.5 months of spending, up from 300 in 2011. Staff pay was 1% of spending. $17,869,902 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
Mote Marine 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