Oceanside Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 333,137 | 34,450 | 298,687 | 581.3 | 0% |
| 2021 | 81,799 | 41,152 | 40,647 | 507.4 | 0% |
| 2022 | 719,557 | 48,190 | 671,367 | 578.7 | 0% |
| 2023 | 35,355 | 37,200 | −1,845 | 764.2 | 0% |
In its most recent public year (2023), this organization spent $1,845 more than it brought in. Its reserves stood at about 764.2 months of spending, up from 581.3 in 2020. Staff pay was 0% of spending. $76,320 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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