Ocean County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,757 | 66,532 | 24,225 | 43.0 | — |
| 2012 | 87,469 | 80,472 | 6,997 | 36.6 | — |
| 2013 | 682,054 | 86,740 | 595,314 | 119.7 | 0% |
| 2014 | 611,923 | 103,980 | 507,943 | 162.3 | 0% |
| 2015 | 129,665 | 88,319 | 41,346 | 192.1 | 0% |
| 2016 | 89,430 | 93,170 | −3,740 | 186.9 | 0% |
| 2017 | 99,128 | 114,621 | −15,493 | 160.0 | 0% |
| 2018 | 152,114 | 113,684 | 38,430 | 155.7 | 0% |
| 2019 | 114,804 | 146,435 | −31,631 | 130.9 | 0% |
| 2020 | 138,103 | 97,493 | 40,610 | 212.9 | 0% |
| 2021 | 183,356 | 153,163 | 30,193 | 147.1 | 20% |
| 2022 | 156,311 | 162,345 | −6,034 | 118.0 | 15% |
| 2023 | 135,186 | 139,877 | −4,691 | 148.9 | 7% |
In its most recent public year (2023), this organization spent $4,691 more than it brought in. Its reserves stood at about 148.9 months of spending, up from 43 in 2011. Staff pay was 7% of spending. $202,481 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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