Ocean Futures Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,314,479 | 1,331,748 | −17,269 | 6.2 | 6% |
| 2011 | 788,570 | 901,597 | −113,027 | 14.8 | 1% |
| 2012 | 963,217 | 582,778 | 380,439 | 38.9 | 7% |
| 2013 | 722,762 | 727,570 | −4,808 | 28.4 | 0% |
| 2014 | 903,339 | 844,916 | 58,423 | 25.3 | 18% |
| 2015 | 784,210 | 878,714 | −94,504 | 24.1 | 12% |
| 2016 | 719,110 | 720,767 | −1,657 | 28.7 | 27% |
| 2017 | 499,794 | 446,232 | 53,562 | 42.6 | 13% |
| 2018 | 604,129 | 636,638 | −32,509 | 31.9 | 24% |
| 2019 | 771,937 | 538,026 | 233,911 | 47.5 | 31% |
| 2020 | 316,228 | 415,246 | −99,018 | 58.7 | 30% |
| 2021 | 492,935 | 542,924 | −49,989 | 43.8 | 14% |
| 2023 | 384,635 | 486,639 | −102,004 | 44.3 | 15% |
In its most recent public year (2023), this organization spent $102,004 more than it brought in. Its reserves stood at about 44.3 months of spending, up from 6.2 in 2010. Staff pay was 15% 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
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