Ocean Of Love Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 746,405 | 723,030 | 23,375 | 10.9 | 25% |
| 2013 | 717,025 | 843,699 | −126,674 | 7.6 | 22% |
| 2014 | 714,612 | 642,429 | 72,183 | 11.3 | 30% |
| 2015 | 747,935 | 768,786 | −20,851 | 9.1 | 8% |
| 2016 | 706,979 | 702,804 | 4,175 | 10.0 | 32% |
| 2017 | 608,614 | 640,052 | −31,438 | 10.4 | 28% |
| 2018 | 596,140 | 683,443 | −87,303 | 8.2 | 26% |
| 2019 | 621,153 | 545,587 | 75,566 | 11.8 | 25% |
| 2020 | 406,613 | 511,541 | −104,928 | 10.2 | 40% |
| 2022 | 590,493 | 500,737 | 89,756 | 14.1 | 26% |
In its most recent public year (2022), this organization brought in $89,756 more than it spent. Its reserves stood at about 14.1 months of spending, up from 10.9 in 2012. Staff pay was 26% 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 2022. 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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