Central Coast Aquarium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 178,163 | 235,200 | −57,037 | 40.0 | 46% |
| 2021 | 314,815 | 304,325 | 10,490 | 31.4 | 53% |
| 2022 | 253,265 | 306,279 | −53,014 | 31.5 | 50% |
| 2023 | 256,695 | 329,264 | −72,569 | 26.7 | 48% |
In its most recent public year (2023), this organization spent $72,569 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 40 in 2020. Staff pay was 48% 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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