Marine Science Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,580,450 | 1,602,415 | −21,965 | 23.6 | 56% |
| 2012 | 1,590,113 | 1,603,377 | −13,264 | 23.9 | 58% |
| 2013 | 1,809,977 | 1,636,115 | 173,862 | 24.3 | 59% |
| 2014 | 1,378,792 | 1,575,268 | −196,476 | 23.8 | 59% |
| 2015 | 1,703,364 | 1,660,269 | 43,095 | 22.8 | 59% |
| 2016 | 1,746,866 | 1,798,229 | −51,363 | 20.7 | 60% |
| 2017 | 1,949,247 | 1,922,526 | 26,721 | 19.5 | 59% |
| 2018 | 1,715,900 | 1,882,592 | −166,692 | 18.8 | 61% |
| 2019 | 2,056,957 | 2,004,024 | 52,933 | 18.0 | 59% |
| 2020 | 1,189,099 | 1,763,747 | −574,648 | 16.6 | 58% |
| 2021 | 1,755,713 | 1,626,682 | 129,031 | 18.9 | 60% |
| 2022 | 2,372,254 | 1,891,987 | 480,267 | 19.3 | 60% |
| 2023 | 3,731,525 | 2,345,758 | 1,385,767 | 22.7 | 59% |
In its most recent public year (2023), this organization brought in $1,385,767 more than it spent. Its reserves stood at about 22.7 months of spending. Staff pay was 59% of spending. $1,333,750 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
Marine Science Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works