Meet The Ocean
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 106,451 | 69,872 | 36,579 | 5.8 | — |
| 2020 | 67,075 | 92,173 | −25,098 | 1.1 | — |
| 2021 | 74,317 | 64,319 | 9,998 | 3.4 | — |
| 2022 | 34,138 | 41,085 | −6,947 | 3.3 | — |
In its most recent public year (2022), this organization spent $6,947 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 5.8 in 2019.
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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