Inter District Committee For Project Oceanology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,218,114 | 1,144,053 | 74,061 | 4.0 | 56% |
| 2021 | 1,238,714 | 977,770 | 260,944 | 9.3 | 62% |
| 2022 | 1,726,047 | 1,497,160 | 228,887 | 7.7 | 50% |
| 2023 | 2,033,915 | 1,732,823 | 301,092 | 8.8 | 50% |
In its most recent public year (2023), this organization brought in $301,092 more than it spent. Its reserves stood at about 8.8 months of spending, up from 4 in 2020. Staff pay was 50% of spending. $27,690 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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