Rbaw Marine Parks Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 39,858 | 6,557 | 33,301 | 91.2 | — |
| 2021 | 8,850 | 3,557 | 5,293 | 185.9 | — |
| 2022 | 255,610 | 302,202 | −46,592 | 0.3 | 0% |
| 2023 | 3,000 | 5,373 | −2,373 | 13.7 | — |
In its most recent public year (2023), this organization spent $2,373 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 91.2 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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