Coral Reef Education Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,115 | 17,607 | −2,492 | -1.6 | — |
| 2021 | 18,121 | 22,811 | −4,690 | -3.7 | — |
| 2022 | 9,011 | 11,523 | −2,512 | -9.9 | — |
| 2023 | 14,440 | 12,685 | 1,755 | -3.9 | — |
In its most recent public year (2023), this organization brought in $1,755 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from -1.6 in 2020.
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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