Ocean Point Colony Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,048 | 23,751 | 9,297 | 50.9 | — |
| 2012 | 31,896 | 38,149 | −6,253 | 29.7 | — |
| 2013 | 40,946 | 36,487 | 4,459 | 32.5 | — |
| 2014 | 35,349 | 38,304 | −2,955 | 30.0 | — |
| 2015 | 41,558 | 35,893 | 5,665 | 34.0 | — |
| 2016 | 30,393 | 32,329 | −1,936 | 37.0 | — |
| 2017 | 201,006 | 27,816 | 173,190 | 117.7 | 14% |
| 2018 | 322,533 | 33,297 | 289,236 | 202.6 | 16% |
| 2019 | 701,360 | 33,216 | 668,144 | 447.5 | 23% |
| 2020 | 336,902 | 58,194 | 278,708 | 312.9 | 13% |
| 2021 | 110,145 | 90,155 | 19,990 | 204.6 | 12% |
| 2022 | 84,057 | 98,995 | −14,938 | 184.6 | 13% |
| 2023 | 109,802 | 102,409 | 7,393 | 179.3 | 11% |
In its most recent public year (2023), this organization brought in $7,393 more than it spent. Its reserves stood at about 179.3 months of spending, up from 50.9 in 2011. Staff pay was 11% 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 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
Ocean Point Colony Trust Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works