Turtle Bay Exploration Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,814,550 | 2,357,592 | −543,042 | 211.0 | 34% |
| 2012 | 3,998,732 | 5,121,342 | −1,122,610 | 96.1 | 33% |
| 2013 | 4,966,527 | 4,780,470 | 186,057 | 105.7 | 34% |
| 2014 | 3,974,549 | 5,364,659 | −1,390,110 | 91.4 | 32% |
| 2015 | 4,163,782 | 4,986,617 | −822,835 | 96.3 | 36% |
| 2016 | 2,968,897 | 5,149,939 | −2,181,042 | 88.2 | 35% |
| 2017 | 7,082,634 | 5,807,778 | 1,274,856 | 81.1 | 34% |
| 2018 | 4,013,120 | 6,307,167 | −2,294,047 | 70.2 | 33% |
| 2019 | 4,171,940 | 6,490,504 | −2,318,564 | 63.9 | 36% |
| 2020 | 7,018,286 | 6,773,011 | 245,275 | 61.7 | 34% |
| 2021 | 8,223,185 | 7,646,564 | 576,621 | 55.8 | 31% |
| 2022 | 12,961,213 | 7,428,109 | 5,533,104 | 65.9 | 38% |
| 2023 | 5,609,811 | 7,379,558 | −1,769,747 | 63.5 | 37% |
In its most recent public year (2023), this organization spent $1,769,747 more than it brought in. Its reserves stood at about 63.5 months of spending, down from 211 in 2011. Staff pay was 37% of spending. $2,582,495 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
Turtle Bay Exploration Park'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