Ocean Drive Run Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 115,060 | 115,211 | −151 | 6.4 | — |
| 2013 | 105,070 | 111,373 | −6,303 | 5.9 | — |
| 2014 | 94,166 | 121,278 | −27,112 | 2.8 | — |
| 2015 | 79,363 | 86,786 | −7,423 | 2.8 | — |
| 2016 | 66,585 | 66,790 | −205 | 3.7 | — |
| 2017 | 40,629 | 55,367 | −14,738 | 1.2 | — |
| 2018 | 42,420 | 43,019 | −599 | 1.4 | — |
| 2019 | 795 | 4,029 | −3,234 | 5.4 | — |
| 2020 | 1 | 2,493 | −2,492 | -3.2 | — |
In its most recent public year (2020), this organization spent $2,492 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months), down from 6.4 in 2012.
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 2020. 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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