Marine Environmental Sciences Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,263,932 | 16,680,633 | 583,299 | 1.7 | 35% |
| 2021 | 18,770,874 | 15,316,412 | 3,454,462 | 5.8 | 37% |
| 2022 | 25,007,906 | 18,313,714 | 6,694,192 | 9.4 | 35% |
| 2023 | 25,683,420 | 17,598,797 | 8,084,623 | 15.3 | 38% |
In its most recent public year (2023), this organization brought in $8,084,623 more than it spent. Its reserves stood at about 15.3 months of spending, up from 1.7 in 2020. Staff pay was 38% of spending. $15,343,894 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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