Ocean Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,681,114 | 857,024 | 824,090 | 56.1 | 23% |
| 2012 | 708,779 | 690,496 | 18,283 | 70.0 | 22% |
| 2013 | 932,126 | 1,059,008 | −126,882 | 44.2 | 15% |
| 2014 | 436,080 | 835,051 | −398,971 | 50.3 | 23% |
| 2015 | 766,652 | 541,447 | 225,205 | 82.6 | 24% |
| 2016 | 658,329 | 645,433 | 12,896 | 69.5 | 32% |
| 2017 | 917,497 | 765,223 | 152,274 | 57.8 | 33% |
| 2018 | 966,051 | 678,521 | 287,530 | 70.3 | 33% |
| 2019 | 815,038 | 732,635 | 82,403 | 66.5 | 39% |
| 2020 | 1,014,279 | 713,185 | 301,094 | 73.4 | 53% |
| 2021 | 976,576 | 819,918 | 156,658 | 66.1 | 46% |
| 2022 | 1,175,965 | 845,785 | 330,180 | 68.8 | 39% |
| 2023 | 1,609,251 | 874,059 | 735,192 | 79.4 | 40% |
In its most recent public year (2023), this organization brought in $735,192 more than it spent. Its reserves stood at about 79.4 months of spending, up from 56.1 in 2011. Staff pay was 40% of spending. $285,000 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
Ocean Alliance 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