California Marine Sanctuary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,125,489 | 1,848,674 | 276,815 | 23.5 | 14% |
| 2012 | 1,857,540 | 1,931,481 | −73,941 | 22.0 | 12% |
| 2013 | 1,018,252 | 1,753,181 | −734,929 | 19.3 | 20% |
| 2014 | 1,576,885 | 1,421,500 | 155,385 | 25.1 | 22% |
| 2015 | 790,916 | 1,475,916 | −685,000 | 18.6 | 21% |
| 2016 | 693,156 | 1,096,129 | −402,973 | 20.6 | 24% |
| 2017 | 1,056,091 | 1,062,398 | −6,307 | 21.2 | 25% |
| 2018 | 1,537,441 | 1,321,386 | 216,055 | 19.0 | 24% |
| 2019 | 664,697 | 1,240,569 | −575,872 | 2.5 | 32% |
| 2020 | 1,855,403 | 1,694,422 | 160,981 | 3.0 | 32% |
| 2021 | 2,008,358 | 1,959,630 | 48,728 | 2.9 | 30% |
| 2022 | 1,475,305 | 1,355,983 | 119,322 | 6.0 | 48% |
| 2023 | 2,558,872 | 2,444,348 | 114,524 | 3.9 | 46% |
In its most recent public year (2023), this organization brought in $114,524 more than it spent. Its reserves stood at about 3.9 months of spending, down from 23.5 in 2011. Staff pay was 46% of spending. $37,653 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
California Marine Sanctuary Foundation'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