Marine Science Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 438,758 | 317,376 | 121,382 | 4.6 | 0% |
| 2021 | 1,403,481 | 868,771 | 534,710 | 9.1 | 0% |
| 2022 | 1,784,950 | 1,081,345 | 703,605 | 15.1 | 36% |
| 2023 | 6,058,032 | 1,349,595 | 4,708,437 | 53.4 | 63% |
In its most recent public year (2023), this organization brought in $4,708,437 more than it spent. Its reserves stood at about 53.4 months of spending, up from 4.6 in 2020. Staff pay was 63% 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 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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