Innoceana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 143,799 | 88,140 | 55,659 | 7.6 | — |
| 2022 | 197,770 | 143,277 | 54,493 | 9.2 | 54% |
| 2023 | 807,187 | 537,555 | 269,632 | 8.5 | 36% |
In its most recent public year (2023), this organization brought in $269,632 more than it spent. Its reserves stood at about 8.5 months of spending. Staff pay was 36% 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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