Aquatic Mammals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,972 | 67,327 | 6,645 | 7.4 | — |
| 2012 | 63,498 | 62,638 | 860 | 8.1 | — |
| 2013 | 77,673 | 60,486 | 17,187 | 11.8 | — |
| 2014 | 66,816 | 66,410 | 406 | 10.9 | — |
| 2015 | 99,129 | 89,703 | 9,426 | 9.3 | — |
| 2016 | 73,073 | 65,986 | 7,087 | 13.9 | — |
| 2017 | 75,704 | 72,524 | 3,180 | 13.2 | — |
| 2018 | 75,053 | 81,339 | −6,286 | 10.8 | — |
| 2019 | 87,152 | 79,462 | 7,690 | 12.3 | — |
| 2020 | 79,771 | 69,271 | 10,500 | 15.9 | — |
| 2021 | 79,820 | 69,021 | 10,799 | 17.8 | — |
| 2022 | 86,648 | 97,590 | −10,942 | 11.3 | — |
| 2023 | 77,034 | 81,072 | −4,038 | 13.0 | — |
In its most recent public year (2023), this organization spent $4,038 more than it brought in. Its reserves stood at about 13 months of spending, up from 7.4 in 2011.
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
Aquatic Mammals'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