Northcoast Marine Mammal Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,066 | 173,193 | −40,127 | 6.4 | — |
| 2012 | 120,319 | 75,330 | 44,989 | 19.4 | — |
| 2013 | 30,913 | 74,306 | −43,393 | 12.7 | — |
| 2014 | 36,357 | 44,819 | −8,462 | 18.8 | — |
| 2015 | 64,984 | 49,124 | 15,860 | 21.0 | — |
| 2016 | 77,809 | 65,439 | 12,370 | 19.3 | — |
| 2017 | 173,981 | 63,746 | 110,235 | 37.2 | — |
| 2018 | 264,167 | 136,188 | 127,979 | 28.6 | 3% |
| 2019 | 61,655 | 116,920 | −55,265 | 28.6 | 6% |
| 2020 | 269,106 | 117,072 | 152,034 | 44.0 | 10% |
| 2021 | 156,108 | 203,629 | −47,521 | 22.4 | 14% |
| 2022 | 253,620 | 220,410 | 33,210 | 22.5 | 17% |
| 2023 | 388,323 | 209,006 | 179,317 | 33.8 | 16% |
In its most recent public year (2023), this organization brought in $179,317 more than it spent. Its reserves stood at about 33.8 months of spending, up from 6.4 in 2011. Staff pay was 16% 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
Northcoast Marine Mammal Center'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