Black In Marine Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 157,323 | 91,082 | 66,241 | 0.0 | — |
| 2022 | 1,725,216 | 479,598 | 1,245,618 | 31.6 | 8% |
| 2023 | 1,298,570 | 1,885,400 | −586,830 | 4.1 | 22% |
In its most recent public year (2023), this organization spent $586,830 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 0 in 2021. Staff pay was 22% of spending. $254,739 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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