Oceanic Society Expeditions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,849,927 | 1,624,812 | 225,115 | 13.0 | 8% |
| 2012 | 1,451,112 | 1,231,337 | 219,775 | 19.3 | 16% |
| 2013 | 1,347,028 | 1,499,455 | −152,427 | 14.6 | 33% |
| 2014 | 1,385,318 | 1,514,959 | −129,641 | 12.5 | 31% |
| 2015 | 1,937,545 | 1,887,523 | 50,022 | 11.2 | 29% |
| 2016 | 2,374,435 | 2,565,181 | −190,746 | 7.4 | 20% |
| 2017 | 1,882,952 | 1,868,534 | 14,418 | 8.8 | 30% |
| 2018 | 2,071,870 | 2,051,783 | 20,087 | 8.2 | 26% |
| 2019 | 3,241,774 | 3,033,302 | 208,472 | 6.4 | 22% |
| 2020 | 2,943,338 | 3,864,268 | −920,930 | 2.1 | 19% |
| 2021 | 1,070,677 | 1,362,671 | −291,994 | 3.5 | 54% |
| 2022 | 2,603,859 | 2,152,582 | 451,277 | 4.7 | 38% |
| 2023 | 3,907,816 | 3,513,461 | 394,355 | 4.2 | 26% |
In its most recent public year (2023), this organization brought in $394,355 more than it spent. Its reserves stood at about 4.2 months of spending, down from 13 in 2011. Staff pay was 26% 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
Oceanic Society Expeditions'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