Ocean Wise Conservation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 34,375,036 | 32,592,714 | 1,782,322 | 19.2 | 47% |
| 2020 | 17,110,694 | 27,274,655 | −10,163,961 | 18.9 | 51% |
| 2021 | 9,992,401 | 14,217,589 | −4,225,188 | 32.8 | 51% |
| 2022 | 11,482,994 | 12,434,240 | −951,246 | 32.1 | 47% |
| 2023 | 12,276,383 | 14,685,268 | −2,408,885 | 26.2 | 47% |
In its most recent public year (2023), this organization spent $2,408,885 more than it brought in. Its reserves stood at about 26.2 months of spending, up from 19.2 in 2019. Staff pay was 47% 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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