U — Science & TechnologyEIN: 264562328· Ruling Year: 2009

Schmidt Ocean Institute

Palo Alto, California

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$78.3M
Total Revenue
📊
$33.5M
Total Expenses
🏦
$131.7M
Net Assets
📋
$5.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+66.8%
Year-over-year change (2022 → 2023)
Net Margin
+57.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.93
Net assets divided by total expenses
Liabilities-to-Assets
4.1%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$78,308,682↑67%$33,544,543↑54%$137,324,185↑37%
2022$46,947,890↑114%$21,827,780↓26%$99,929,562↑51%
2021$21,984,878↓66%$29,637,350↑11%$66,311,505↓4%
2020$64,989,782↑263%$26,782,074↓3%$69,289,002↑135%
2019$17,920,585↑11%$27,702,984↑14%$29,428,850↓49%
2015$16,081,013↑164%$24,268,248↓11%$57,637,832↓12%
2014$6,094,456↓87%$27,390,771↑27%$65,342,190↓29%
2013$46,828,390↑135%$21,518,945↑3%$92,498,260↑47%
2012$19,935,984↓26%$20,909,094↑78%$63,123,595↓28%
2011$26,932,107$11,745,086$87,705,398

Frequently Asked Questions

What does Schmidt Ocean Institute do?▼

Schmidt Ocean Institute is a science & technology nonprofit organization based in California. It is classified under NTEE code U21 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Schmidt Ocean Institute financially healthy?▼

Based on our 9-metric Financial Health Score model, Schmidt Ocean Institute has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Schmidt Ocean Institute generate?▼

Revenue data for Schmidt Ocean Institute is sourced from IRS filings. Detailed financial breakdowns may be available on the organization's Form 990.

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