Oceansalaska
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,376,477 | 170,101 | 2,206,376 | 299.6 | 56% |
| 2012 | 534,898 | 470,835 | 64,063 | 109.9 | 28% |
| 2013 | 277,540 | 382,552 | −105,012 | 131.9 | 32% |
| 2014 | 209,285 | 379,745 | −170,460 | 126.9 | 18% |
| 2015 | 4,701 | 427,932 | −423,231 | 96.7 | 35% |
| 2016 | 68,752 | 433,911 | −365,159 | 84.6 | 41% |
| 2017 | 119,703 | 376,264 | −256,561 | 89.2 | 26% |
| 2018 | 167,501 | 389,092 | −221,591 | 78.3 | 25% |
| 2019 | 384,424 | 337,585 | 46,839 | 92.2 | 10% |
| 2020 | 65,773 | 241,533 | −175,760 | 121.6 | 0% |
| 2021 | 83,542 | 210,716 | −127,174 | 131.1 | 7% |
| 2022 | 204,678 | 319,236 | −114,558 | 82.0 | 14% |
| 2023 | 280,422 | 414,562 | −134,140 | 59.2 | 0% |
In its most recent public year (2023), this organization spent $134,140 more than it brought in. Its reserves stood at about 59.2 months of spending, down from 299.6 in 2011. Staff pay was 0% 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
Oceansalaska'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