Southern Southeast Regional Aquaculture Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,964,443 | 9,829,701 | −3,865,258 | 15.7 | 34% |
| 2021 | 6,050,506 | 9,324,849 | −3,274,343 | 12.3 | 33% |
| 2022 | 7,649,516 | 9,548,321 | −1,898,805 | 9.6 | 32% |
| 2023 | 22,083,086 | 10,530,256 | 11,552,830 | 21.9 | 30% |
In its most recent public year (2023), this organization brought in $11,552,830 more than it spent. Its reserves stood at about 21.9 months of spending, up from 15.7 in 2020. Staff pay was 30% 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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