California Ocean Science Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,199,381 | 1,747,233 | 452,148 | 11.5 | 38% |
| 2012 | 3,697,965 | 2,658,762 | 1,039,203 | 12.3 | 32% |
| 2013 | 2,677,932 | 2,300,586 | 377,346 | 15.7 | 44% |
| 2014 | 2,621,163 | 2,497,522 | 123,641 | 15.1 | 52% |
| 2015 | 2,265,494 | 2,059,203 | 206,291 | 19.5 | 59% |
| 2016 | 2,192,216 | 2,117,811 | 74,405 | 19.4 | 51% |
| 2017 | 2,132,857 | 2,308,956 | −176,099 | 16.9 | 41% |
| 2018 | 1,292,141 | 1,596,883 | −304,742 | 22.1 | 45% |
| 2019 | 696,947 | 1,220,751 | −523,804 | 23.9 | 56% |
| 2020 | 1,375,973 | 1,537,969 | −161,996 | 17.7 | 54% |
| 2021 | 871,141 | 1,364,998 | −493,857 | 15.6 | 66% |
| 2022 | 711,164 | 1,168,028 | −456,864 | 14.1 | 72% |
| 2023 | 11,328,706 | 1,485,642 | 9,843,064 | 88.0 | 67% |
In its most recent public year (2023), this organization brought in $9,843,064 more than it spent. Its reserves stood at about 88 months of spending, up from 11.5 in 2011. Staff pay was 67% of spending.
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
California Ocean Science Tr'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