Oceanographic Research & Exploration Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,102,035 | 20,218,484 | −6,116,449 | 122.1 | 1% |
| 2021 | 27,525,774 | 30,574,112 | −3,048,338 | 79.5 | 1% |
| 2022 | 31,428,615 | 35,625,551 | −4,196,936 | 66.9 | 0% |
In its most recent public year (2022), this organization spent $4,196,936 more than it brought in. Its reserves stood at about 66.9 months of spending, down from 122.1 in 2020. Staff pay was 0% 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 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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