Sustainable Ocean Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,793,331 | 55,031 | 1,738,300 | 379.1 | 0% |
| 2019 | 5,715,855 | 1,480,959 | 4,234,896 | 45.8 | 33% |
| 2020 | 2,662,343 | 2,853,303 | −190,960 | 22.8 | 32% |
| 2021 | 3,228,934 | 4,015,592 | −786,658 | 13.8 | 37% |
| 2022 | 12,744,319 | 5,907,210 | 6,837,109 | 23.3 | 40% |
| 2023 | 5,330,549 | 7,098,498 | −1,767,949 | 16.4 | 33% |
In its most recent public year (2023), this organization spent $1,767,949 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 379.1 in 2018. Staff pay was 33% of spending. $6,049,701 of its net assets are donor-restricted.
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
Sustainable Ocean Alliance Inc'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