Ocdc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 918,707 | 385,778 | 532,929 | 21.4 | 0% |
| 2012 | 1,936,283 | 626,332 | 1,309,951 | 38.3 | 0% |
| 2013 | 1,352,897 | 627,223 | 725,674 | 52.1 | 0% |
| 2014 | 382,761 | 717,990 | −335,229 | 39.9 | 0% |
| 2015 | 842,578 | 650,763 | 191,815 | 47.6 | 0% |
| 2016 | 944,612 | 680,190 | 264,422 | 50.2 | 0% |
| 2017 | 860,768 | 873,689 | −12,921 | 38.9 | 0% |
| 2018 | 657,167 | 747,069 | −89,902 | 44.0 | 0% |
| 2019 | 676,059 | 776,155 | −100,096 | 40.8 | 0% |
| 2020 | 877,772 | 719,492 | 158,280 | 46.7 | 0% |
| 2021 | 1,328,566 | 769,369 | 559,197 | 52.4 | 0% |
| 2022 | 1,405,437 | 860,417 | 545,020 | 54.4 | 0% |
| 2023 | 1,131,878 | 861,430 | 270,448 | 58.1 | 0% |
In its most recent public year (2023), this organization brought in $270,448 more than it spent. Its reserves stood at about 58.1 months of spending, up from 21.4 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
Ocdc Inc'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