Hubbs Sea World Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,383,643 | 5,230,836 | 152,807 | 17.7 | 45% |
| 2013 | 4,396,137 | 4,637,092 | −240,955 | 19.3 | 43% |
| 2014 | 4,721,597 | 4,934,132 | −212,535 | 17.6 | 42% |
| 2015 | 5,875,816 | 5,427,960 | 447,856 | 17.0 | 44% |
| 2016 | 4,953,294 | 5,418,280 | −464,986 | 16.0 | 8% |
| 2017 | 4,644,600 | 5,309,247 | −664,647 | 14.8 | 46% |
| 2018 | 4,639,589 | 4,963,124 | −323,535 | 15.1 | 48% |
| 2019 | 4,938,089 | 4,859,794 | 78,295 | 15.6 | 49% |
| 2020 | 4,727,059 | 4,819,262 | −92,203 | 15.5 | 52% |
| 2021 | 5,509,654 | 4,869,208 | 640,446 | 17.1 | 54% |
| 2022 | 5,193,966 | 4,800,704 | 393,262 | 18.1 | 50% |
| 2023 | 5,374,614 | 5,019,328 | 355,286 | 18.2 | 51% |
In its most recent public year (2023), this organization brought in $355,286 more than it spent. Its reserves stood at about 18.2 months of spending. Staff pay was 51% of spending. $4,587,357 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
Hubbs Sea World Research Institute'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