Monmouth Ocean Development Council Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,928 | 6,865 | 63 | 55.5 | — |
| 2012 | 5,344 | 6,643 | −1,299 | 55.0 | — |
| 2013 | 756 | 6,102 | −5,346 | 49.4 | — |
| 2014 | 7,843 | 7,751 | 92 | 39.0 | — |
| 2015 | 10,809 | 6,992 | 3,817 | 49.8 | — |
| 2016 | 12,364 | 9,932 | 2,432 | 38.0 | — |
| 2017 | 11,446 | 13,329 | −1,883 | 26.6 | — |
| 2018 | 10,134 | 10,037 | 97 | 35.5 | — |
| 2019 | 9,564 | 9,420 | 144 | 38.0 | — |
| 2020 | 5,922 | 9,706 | −3,784 | 32.2 | — |
| 2021 | 7,524 | 6,468 | 1,056 | 50.2 | — |
| 2022 | 8,630 | 8,566 | 64 | 38.0 | — |
In its most recent public year (2022), this organization brought in $64 more than it spent. Its reserves stood at about 38 months of spending, down from 55.5 in 2011.
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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