Monmouth-Ocean Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,545 | 233,357 | −7,812 | -0.4 | 60% |
| 2012 | 254,666 | 248,684 | 5,982 | 1.8 | 61% |
| 2013 | 235,639 | 240,723 | −5,084 | 1.6 | 61% |
| 2014 | 233,551 | 245,334 | −11,783 | 1.0 | 61% |
| 2015 | 250,151 | 249,571 | 580 | 1.0 | 61% |
| 2016 | 256,767 | 249,115 | 7,652 | 1.4 | 62% |
| 2017 | 255,208 | 247,429 | 7,779 | 1.8 | 63% |
| 2018 | 237,400 | 242,519 | −5,119 | 1.5 | 62% |
| 2019 | 246,099 | 243,373 | 2,726 | 1.7 | 62% |
| 2020 | 164,615 | 188,603 | −23,988 | 0.6 | — |
| 2021 | 219,489 | 106,582 | 112,907 | 13.8 | 42% |
| 2022 | 254,914 | 254,030 | 884 | 5.8 | 60% |
| 2023 | 258,600 | 293,827 | −35,227 | 3.6 | 62% |
In its most recent public year (2023), this organization spent $35,227 more than it brought in. Its reserves stood at about 3.6 months of spending, up from -0.4 in 2011. Staff pay was 62% 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
Monmouth-Ocean Development Council'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