Ocean Grants
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 12,081 | 6,099 | 5,982 | 11.8 | — |
| 2019 | 37,780 | 8,098 | 29,682 | 52.8 | — |
| 2020 | 155,502 | 62,228 | 93,274 | 24.7 | — |
| 2021 | 126,115 | 227,092 | −100,977 | 24.0 | — |
| 2022 | 3,127 | 121,260 | −118,133 | 33.2 | — |
In its most recent public year (2022), this organization spent $118,133 more than it brought in. Its reserves stood at about 33.2 months of spending, up from 11.8 in 2018.
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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