Ocean Beach And Bay Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,056,238 | 789,466 | 266,772 | 23.0 | 48% |
| 2021 | 1,076,705 | 805,181 | 271,524 | 26.6 | 45% |
| 2022 | 1,140,527 | 864,115 | 276,412 | 28.6 | 45% |
| 2023 | 1,082,234 | 874,180 | 208,054 | 31.1 | 49% |
In its most recent public year (2023), this organization brought in $208,054 more than it spent. Its reserves stood at about 31.1 months of spending, up from 23 in 2020. Staff pay was 49% 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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