Ocean Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 436,278 | 419,398 | 16,880 | 54.7 | 45% |
| 2012 | 672,782 | 442,184 | 230,598 | 59.2 | 48% |
| 2013 | 1,288,513 | 509,553 | 778,960 | 70.5 | 39% |
| 2014 | 650,150 | 565,227 | 84,923 | 64.6 | 34% |
| 2015 | 441,407 | 467,576 | −26,169 | 76.9 | 48% |
| 2016 | 460,740 | 556,249 | −95,509 | 63.7 | 44% |
| 2017 | 588,094 | 527,949 | 60,145 | 69.4 | 49% |
| 2018 | 706,130 | 529,495 | 176,635 | 71.6 | 52% |
| 2019 | 638,042 | 542,573 | 95,469 | 74.1 | 53% |
| 2020 | 488,071 | 508,420 | −20,349 | 81.7 | 53% |
| 2021 | 686,431 | 571,523 | 114,908 | 78.9 | 53% |
| 2022 | 693,119 | 701,537 | −8,418 | 56.9 | 48% |
| 2023 | 771,176 | 636,154 | 135,022 | 66.0 | 49% |
In its most recent public year (2023), this organization brought in $135,022 more than it spent. Its reserves stood at about 66 months of spending, up from 54.7 in 2011. Staff pay was 49% of spending. $962,365 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
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