California Ocean Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 99,443 | 71,301 | 28,142 | 8.5 | 0% |
| 2020 | 177,850 | 140,392 | 37,458 | 7.5 | 0% |
| 2021 | 351,707 | 149,130 | 202,577 | 23.7 | 0% |
| 2022 | 293,198 | 364,685 | −71,487 | 7.3 | 0% |
| 2023 | 476,167 | 574,925 | −98,758 | 2.6 | 3% |
In its most recent public year (2023), this organization spent $98,758 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 8.5 in 2019. Staff pay was 3% 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
California Ocean Alliance'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