Ocean State Aquaclture Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,150 | 3,190 | −40 | 22.1 | — |
| 2021 | 16,000 | 19,032 | −3,032 | 5.0 | — |
| 2022 | 2,025 | 5,712 | −3,687 | 8.8 | — |
| 2023 | 13,460 | 8,034 | 5,426 | 14.3 | — |
In its most recent public year (2023), this organization brought in $5,426 more than it spent. Its reserves stood at about 14.3 months of spending, down from 22.1 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 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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