National Marine Sanctuary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,184,415 | 6,899,405 | 1,285,010 | 13.3 | 7% |
| 2012 | 6,699,391 | 7,909,582 | −1,210,191 | 9.7 | 7% |
| 2013 | 7,771,240 | 6,956,061 | 815,179 | 12.9 | 12% |
| 2014 | 8,142,430 | 7,711,385 | 431,045 | 12.6 | 14% |
| 2015 | 11,587,464 | 11,024,143 | 563,321 | 8.7 | 14% |
| 2016 | 10,218,683 | 10,483,352 | −264,669 | 8.7 | 17% |
| 2017 | 12,158,400 | 11,627,458 | 530,942 | 9.0 | 18% |
| 2018 | 4,307,328 | 5,110,506 | −803,178 | 18.4 | 30% |
| 2019 | 10,036,987 | 10,970,988 | −934,001 | 8.1 | 32% |
| 2020 | 9,463,566 | 10,159,893 | −696,327 | 9.4 | 37% |
| 2021 | 12,012,761 | 11,675,017 | 337,744 | 8.3 | 36% |
| 2022 | 15,953,554 | 16,683,505 | −729,951 | 4.2 | 29% |
| 2023 | 21,628,080 | 22,721,562 | −1,093,482 | 2.8 | 24% |
In its most recent public year (2023), this organization spent $1,093,482 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 13.3 in 2011. Staff pay was 24% of spending. $2,854,466 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
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