Center For Whale Studies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,382 | 75,317 | 3,065 | 1.0 | — |
| 2012 | 75,025 | 72,613 | 2,412 | 1.4 | — |
| 2013 | 52,998 | 51,548 | 1,450 | 2.3 | — |
| 2014 | 14,878 | 13,698 | 1,180 | 9.7 | — |
| 2015 | 73,892 | 59,759 | 14,133 | 5.1 | — |
| 2016 | 513 | 21,925 | −21,412 | 2.1 | — |
| 2017 | 4,295 | 4,358 | −63 | 10.4 | — |
| 2018 | 7,576 | 0 | 7,576 | — | — |
| 2019 | 13 | 5,322 | −5,309 | 13.6 | — |
| 2020 | 6 | 2,235 | −2,229 | 20.5 | — |
In its most recent public year (2020), this organization spent $2,229 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 1 in 2011.
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 2020. 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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