Caribbean Coastal Ocean Observing System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 311,548 | 385,690 | −74,142 | 4.8 | 1% |
| 2021 | 514,309 | 488,669 | 25,640 | 4.4 | 12% |
| 2022 | 2,140,257 | 1,867,386 | 272,871 | 3.0 | 13% |
| 2023 | 3,261,158 | 3,222,758 | 38,400 | 1.9 | 15% |
In its most recent public year (2023), this organization brought in $38,400 more than it spent. Its reserves stood at about 1.9 months of spending, down from 4.8 in 2020. Staff pay was 15% 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
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