Terra Marine Research & Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,145 | 35,781 | −13,636 | 30.6 | — |
| 2012 | 26,259 | 36,973 | −10,714 | 26.1 | — |
| 2013 | 16,320 | 25,412 | −9,092 | 33.7 | — |
| 2014 | 15,469 | 10,251 | 5,218 | 89.7 | — |
| 2015 | 15,479 | 18,552 | −3,073 | 47.6 | — |
| 2016 | 61,669 | 15,889 | 45,780 | 90.1 | — |
| 2017 | 91,112 | 11,158 | 79,954 | 214.3 | — |
| 2018 | 180,145 | 25,419 | 154,726 | 167.1 | — |
| 2019 | 239,210 | 499,033 | −259,823 | 2.3 | 0% |
| 2020 | 53,533 | 47,120 | 6,413 | 25.6 | — |
| 2021 | 30,378 | 50,776 | −20,398 | 18.9 | — |
| 2022 | 212,774 | 47,832 | 164,942 | 61.5 | 0% |
| 2023 | 73,471 | 126,594 | −53,123 | 18.2 | — |
In its most recent public year (2023), this organization spent $53,123 more than it brought in. Its reserves stood at about 18.2 months of spending, down from 30.6 in 2011.
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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