Ocean Risk And Resilience Action Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,012,970 | 391,966 | 621,004 | 19.0 | 49% |
| 2020 | 1,744,430 | 1,290,326 | 454,104 | 10.0 | 19% |
| 2021 | 2,867,558 | 2,455,576 | 411,982 | 7.3 | 10% |
| 2022 | 2,366,724 | 3,531,402 | −1,164,678 | 1.1 | 11% |
| 2023 | 6,788,513 | 6,097,913 | 690,600 | 2.0 | 16% |
In its most recent public year (2023), this organization brought in $690,600 more than it spent. Its reserves stood at about 2 months of spending, down from 19 in 2019. Staff pay was 16% of spending. $623,592 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
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