Ocean State Media Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,636,610 | 7,771,493 | −2,134,883 | 145.0 | 48% |
| 2021 | 10,930,069 | 8,286,872 | 2,643,197 | 173.1 | 49% |
| 2022 | 10,856,424 | 9,100,664 | 1,755,760 | 134.1 | 46% |
| 2023 | 2,945,869 | 10,266,024 | −7,320,155 | 122.1 | 43% |
In its most recent public year (2023), this organization spent $7,320,155 more than it brought in. Its reserves stood at about 122.1 months of spending, down from 145 in 2020. Staff pay was 43% of spending. $308,203 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
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