Friends Of The Mariana Trench
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 334,541 | 339,596 | −5,055 | -0.0 | 30% |
| 2021 | 412,495 | 408,543 | 3,952 | 0.1 | 0% |
| 2022 | 118,940 | 246,170 | −127,230 | 13.5 | — |
| 2023 | 199,197 | 269,935 | −70,738 | 8.5 | 47% |
In its most recent public year (2023), this organization spent $70,738 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 0 in 2020. Staff pay was 47% 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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