Ocearch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 957,721 | 933,413 | 24,308 | 2.6 | 14% |
| 2021 | 1,342,057 | 1,274,117 | 67,940 | 2.6 | 3% |
| 2022 | 1,005,250 | 1,242,929 | −237,679 | 0.3 | 17% |
| 2023 | 913,441 | 892,697 | 20,744 | 0.8 | 24% |
In its most recent public year (2023), this organization brought in $20,744 more than it spent. Its reserves stood at about 0.8 months of spending, down from 2.6 in 2020. Staff pay was 24% of spending. $40,501 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
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