Center For Whale Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 319,174 | 387,440 | −68,266 | 17.1 | 23% |
| 2012 | 329,079 | 303,230 | 25,849 | 23.0 | 31% |
| 2013 | 428,438 | 362,700 | 65,738 | 21.1 | 23% |
| 2014 | 355,685 | 310,683 | 45,002 | 26.4 | 34% |
| 2015 | 432,999 | 304,363 | 128,636 | 32.0 | 19% |
| 2016 | 429,231 | 386,003 | 43,228 | 26.6 | 15% |
| 2017 | 556,669 | 375,738 | 180,931 | 32.0 | 4% |
| 2018 | 865,900 | 655,148 | 210,752 | 22.2 | 32% |
| 2019 | 781,120 | 828,345 | −47,225 | 16.9 | 25% |
| 2020 | 690,661 | 561,970 | 128,691 | 27.6 | 28% |
| 2021 | 1,179,270 | 440,329 | 738,941 | 55.4 | 28% |
| 2022 | 953,722 | 456,049 | 497,673 | 66.6 | 31% |
| 2023 | 790,167 | 485,323 | 304,844 | 70.1 | 31% |
In its most recent public year (2023), this organization brought in $304,844 more than it spent. Its reserves stood at about 70.1 months of spending, up from 17.1 in 2011. Staff pay was 31% 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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