Dive Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,121 | 32,708 | 3,413 | 1.3 | — |
| 2021 | 183,481 | 110,628 | 72,853 | 8.3 | — |
| 2022 | 192,346 | 206,894 | −14,548 | 3.7 | — |
| 2023 | 229,752 | 258,629 | −28,877 | 1.6 | 63% |
In its most recent public year (2023), this organization spent $28,877 more than it brought in. Its reserves stood at about 1.6 months of spending. 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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