Community Foundation Of Oyster Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 365,140 | 317,131 | 48,009 | 69.8 | 0% |
| 2012 | 397,995 | 318,198 | 79,797 | 76.9 | 0% |
| 2013 | 461,664 | 299,288 | 162,376 | 95.3 | 0% |
| 2014 | 435,721 | 303,515 | 132,206 | 99.0 | 0% |
| 2015 | 548,792 | 305,092 | 243,700 | 98.9 | 0% |
| 2016 | 565,420 | 312,924 | 252,496 | 107.7 | 0% |
| 2017 | 2,551,799 | 345,182 | 2,206,617 | 186.5 | 0% |
| 2018 | 422,400 | 415,188 | 7,212 | 141.3 | 0% |
| 2019 | 2,557,873 | 427,644 | 2,130,229 | 215.5 | 0% |
| 2020 | 987,418 | 548,161 | 439,257 | 165.0 | 0% |
| 2021 | 841,812 | 769,630 | 72,182 | 119.5 | 0% |
| 2022 | 529,342 | 1,196,534 | −667,192 | 74.3 | 0% |
| 2023 | 439,574 | 609,877 | −170,303 | 142.8 | 0% |
In its most recent public year (2023), this organization spent $170,303 more than it brought in. Its reserves stood at about 142.8 months of spending, up from 69.8 in 2011. Staff pay was 0% 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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