Oregon Coast Aquarium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,393,065 | 6,674,332 | −281,267 | 14.9 | 35% |
| 2012 | 7,728,108 | 6,881,721 | 846,387 | 16.0 | 34% |
| 2013 | 7,352,191 | 7,197,349 | 154,842 | 15.5 | 36% |
| 2014 | 8,121,897 | 7,659,538 | 462,359 | 15.3 | 37% |
| 2015 | 8,708,428 | 7,774,945 | 933,483 | 16.5 | 38% |
| 2016 | 9,103,404 | 8,423,567 | 679,837 | 16.2 | 37% |
| 2017 | 10,624,356 | 8,826,810 | 1,797,546 | 17.9 | 37% |
| 2018 | 10,904,101 | 9,102,517 | 1,801,584 | 19.8 | 36% |
| 2019 | 12,734,883 | 9,615,337 | 3,119,546 | 22.4 | 37% |
| 2020 | 7,447,068 | 7,930,724 | −483,656 | 26.4 | 38% |
| 2021 | 23,282,306 | 7,887,474 | 15,394,832 | 50.0 | 37% |
| 2022 | 16,429,682 | 9,861,192 | 6,568,490 | 48.0 | 38% |
| 2023 | 15,072,298 | 11,283,505 | 3,788,793 | 46.0 | 37% |
In its most recent public year (2023), this organization brought in $3,788,793 more than it spent. Its reserves stood at about 46 months of spending, up from 14.9 in 2011. Staff pay was 37% of spending. $7,737,799 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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