Gulf Shellfish Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 79,679 | 101,338 | −21,659 | 1.4 | — |
| 2020 | 172,108 | 167,819 | 4,289 | 1.2 | — |
| 2021 | 62,781 | 50,875 | 11,906 | 6.6 | — |
| 2022 | 82,864 | 103,144 | −20,280 | 0.9 | — |
In its most recent public year (2022), this organization spent $20,280 more than it brought in. Its reserves stood at about 0.9 months 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 2022. 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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